Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BRIDGES/CAROUSE |
| PAYEE | ENTECH SALES & SERVICE LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8100 23101902394 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/23/2023 | Paid | $3,359.00 |
| PRM 8100 23090634060 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/07/2023 | Paid | $3,845.00 |
| PRM 8100 23051822576 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/22/2023 | Paid | $39,187.00 |
| PRM 8100 22121507543 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/19/2022 | Paid | $4,787.00 |
| PRM 8100 22051820911 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/19/2022 | Paid | $3,834.00 |
| PRM 8100 22041918460 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/21/2022 | Paid | $2,916.00 |