Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-CHILLERS |
| 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 |
|---|---|---|---|---|
| PRC 1100 MAX119295 | HVAC Systems Maintenance and Repair, Power Plant | 09/19/2023 | Paid | $4,244.38 |
| PRC 1100 MAX112348 | HVAC Systems Maintenance and Repair, Power Plant | 03/13/2023 | Paid | $22,651.00 |
| PRC 1100 MAX111467 | HVAC Systems Maintenance and Repair, Power Plant | 02/16/2023 | Paid | $16,022.00 |
| PRC 1100 MAX109239 | HVAC Systems Maintenance and Repair, Power Plant | 12/08/2022 | Paid | $5,580.00 |
| PRC 1100 MAX107712 | HVAC Systems Maintenance and Repair, Power Plant | 10/18/2022 | Paid | $935.00 |
| PRC 1100 MAX107499 | HVAC Systems Maintenance and Repair, Power Plant | 10/13/2022 | Paid | $4,441.70 |
| PRC 1100 MAX107269 | HVAC Systems Maintenance and Repair, Power Plant | 10/10/2022 | Paid | $2,832.00 |
| PRC 1100 MAX106122 | HVAC Systems Maintenance and Repair, Power Plant | 09/01/2022 | Paid | $1,632.67 |
| PRC 1100 MAX105914 | HVAC Systems Maintenance and Repair, Power Plant | 08/29/2022 | Paid | $8,511.00 |
| PRC 1100 MAX103537 | HVAC Systems Maintenance and Repair, Power Plant | 06/22/2022 | Paid | $758.07 |
| PRC 1100 MAX103135 | HVAC Systems Maintenance and Repair, Power Plant | 06/09/2022 | Paid | $2,395.00 |
| PRC 1100 MAX102930 | HVAC Systems Maintenance and Repair, Power Plant | 06/01/2022 | Paid | $255.00 |
| PRC 1100 MAX102200 | HVAC Systems Maintenance and Repair, Power Plant | 05/10/2022 | Paid | $27,060.00 |
| PRM 8100 22041117727 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/12/2022 | Paid | $1,385.00 |
| PRC 1100 MAX100938 | HVAC Systems Maintenance and Repair, Power Plant | 04/04/2022 | Paid | $29,241.00 |
| PRC 1100 MAX100939 | HVAC Systems Maintenance and Repair, Power Plant | 04/04/2022 | Paid | $7,773.00 |
| PRC 1100 MAX98280 | HVAC Systems Maintenance and Repair, Power Plant | 01/13/2022 | Paid | $44,521.00 |
| PRC 1100 MAX95241 | HVAC Systems Maintenance and Repair, Power Plant | 10/07/2021 | Paid | $5,580.00 |
| PRC 1100 MAX93809 | HVAC Systems Maintenance and Repair, Power Plant | 09/02/2021 | Paid | $17,475.00 |
| PRC 1100 MAX93811 | HVAC Systems Maintenance and Repair, Power Plant | 09/02/2021 | Paid | $9,018.00 |
| PRC 1100 MAX93813 | HVAC Systems Maintenance and Repair, Power Plant | 09/02/2021 | Paid | $6,005.00 |
| PRC 1100 MAX93815 | HVAC Systems Maintenance and Repair, Power Plant | 09/02/2021 | Paid | $16,272.00 |
| PRC 1100 MAX93506 | HVAC Systems Maintenance and Repair, Power Plant | 08/23/2021 | Paid | $6,529.00 |
| PRC 1100 MAX93507 | HVAC Systems Maintenance and Repair, Power Plant | 08/23/2021 | Paid | $3,660.00 |
| PRC 1100 MAX90767 | HVAC Systems Maintenance and Repair, Power Plant | 05/24/2021 | Paid | $27,060.00 |
| PRC 1100 MAX90769 | HVAC Systems Maintenance and Repair, Power Plant | 05/24/2021 | Paid | $900.00 |
| PRC 1100 MAX86776 | HVAC Systems Maintenance and Repair, Power Plant | 01/19/2021 | Paid | $1,794.00 |
| PRC 1100 MAX86777 | HVAC Systems Maintenance and Repair, Power Plant | 01/19/2021 | Paid | $5,580.00 |
| PRC 1100 MAX86778 | HVAC Systems Maintenance and Repair, Power Plant | 01/19/2021 | Paid | $7,180.00 |
| PRC 1100 MAX83582 | HVAC Systems Maintenance and Repair, Power Plant | 10/08/2020 | Paid | $338.00 |
| PRC 1100 MAX80159 | HVAC Systems Maintenance and Repair, Power Plant | 06/30/2020 | Paid | $3,660.00 |
| PRC 1100 MAX80003 | HVAC Systems Maintenance and Repair, Power Plant | 06/25/2020 | Paid | $170.00 |
| PRC 1100 MAX80158 | HVAC Systems Maintenance and Repair, Power Plant | 06/25/2020 | Paid | $23,400.00 |
| PRC 1100 MAX77276 | HVAC Systems Maintenance and Repair, Power Plant | 04/09/2020 | Paid | $2,000.00 |
| PRC 1100 MAX76351 | HVAC Systems Maintenance and Repair, Power Plant | 03/09/2020 | Paid | $1,688.58 |
| PRC 1100 MAX75011 | HVAC Systems Maintenance and Repair, Power Plant | 01/30/2020 | Paid | $5,580.00 |
| PRM 8100 19123108451 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/02/2020 | Paid | $63,052.00 |
| PRC 1100 MAX71926 | HVAC Systems Maintenance and Repair, Power Plant | 10/08/2019 | Paid | $5,580.00 |
| PRM 8100 19092734216 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/01/2019 | Paid | $6,592.00 |
| PRM 8100 19022613028 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/27/2019 | Paid | $19,689.00 |
| PRM 8100 18101501570 | HVAC Systems Maintenance and Repair, Power Plant | 10/16/2018 | Paid | $1,519.00 |
| PRM 2200 18090429880 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/05/2018 | Paid | $412.50 |
| PRM 8100 18082829376 | HVAC Systems Maintenance and Repair, Power Plant | 08/29/2018 | Paid | $17,436.00 |
| PRM 8100 18081628519 | HVAC Systems Maintenance and Repair, Power Plant | 08/17/2018 | Paid | $1,104.00 |