Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
| 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 25090942023 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/10/2025 | Paid | $2,128.00 |
| PRC 1100 MAX109625 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/19/2022 | Paid | $257.22 |
| PRC 1100 MAX109628 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/19/2022 | Paid | $451.80 |
| PRC 1100 MAX109301 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/08/2022 | Paid | $1,064.57 |
| PRC 1100 MAX108573 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/15/2022 | Paid | $194.40 |
| PRC 1100 MAX108095 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/27/2022 | Paid | $503.76 |
| PRC 1100 MAX106424 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/13/2022 | Paid | $424.29 |
| PRC 1100 MAX106439 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/13/2022 | Paid | $170.00 |
| PRC 1100 MAX106443 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/13/2022 | Paid | $255.00 |
| PRC 1100 MAX106310 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/12/2022 | Paid | $382.50 |
| PRC 1100 MAX105515 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/18/2022 | Paid | $4,042.84 |
| PRC 1100 MAX105516 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/18/2022 | Paid | $467.50 |
| PRC 1100 MAX105521 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/18/2022 | Paid | $566.16 |
| PRC 1100 MAX105522 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/18/2022 | Paid | $664.83 |
| PRC 1100 MAX103083 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/07/2022 | Paid | $3,028.68 |