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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-CHILLERS
PAYEE ENTECH SALES & SERVICE INC
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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 18070925156 HVAC Systems Maintenance and Repair, Power Plant 07/10/2018 Paid $36,078.12
PRM 8100 18052521514 HVAC Systems Maintenance and Repair, Power Plant 05/29/2018 Paid $1,104.00
PRM 8100 18052421422 HVAC Systems Maintenance and Repair, Power Plant 05/25/2018 Paid $7,039.00
PRM 8100 18050819945 HVAC Systems Maintenance and Repair, Power Plant 05/09/2018 Paid $10,527.88
PRM 8100 18042318433 HVAC Systems Maintenance and Repair, Power Plant 04/24/2018 Paid $1,104.00
PRM 8100 18040917239 HVAC Systems Maintenance and Repair, Power Plant 04/10/2018 Paid $27,547.00
PRM 8100 18031915323 HVAC Systems Maintenance and Repair, Power Plant 03/20/2018 Paid $1,104.00
PRM 8100 18020911810 HVAC Systems Maintenance and Repair, Power Plant 02/12/2018 Paid $1,104.00
PRM 8100 18010909068 HVAC Systems Maintenance and Repair, Power Plant 01/10/2018 Paid $1,104.00
PRM 8100 17120806389 HVAC Systems Maintenance and Repair, Power Plant 12/11/2017 Paid $1,104.00
PRM 8100 17112805187 HVAC Systems Maintenance and Repair, Power Plant 11/29/2017 Paid $2,208.00
PRM 2200 17110803585 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 11/09/2017 Paid $5,776.00
PRM 8100 17110703531 HVAC Systems Maintenance and Repair, Power Plant 11/08/2017 Paid $6,463.00
PRM 8100 17101601724 HVAC Systems Maintenance and Repair, Power Plant 10/17/2017 Paid $1,104.00
PRM 8100 17082331505 HVAC Systems Maintenance and Repair, Power Plant 08/24/2017 Paid $1,104.00
PRM 8100 17072628731 HVAC Systems Maintenance and Repair, Power Plant 07/27/2017 Paid $1,104.00
PRM 8100 17062325812 HVAC Systems Maintenance and Repair, Power Plant 06/26/2017 Paid $1,104.00
PRM 8100 17052623188 HVAC Systems Maintenance and Repair, Power Plant 05/30/2017 Paid $1,104.00
PRM 8100 17041218972 HVAC Systems Maintenance and Repair, Power Plant 04/13/2017 Paid $1,104.00
PRM 8100 17031516254 HVAC Systems Maintenance and Repair, Power Plant 03/16/2017 Paid $1,104.00
PRM 8100 17022113891 HVAC Systems Maintenance and Repair, Power Plant 02/22/2017 Paid $1,104.00
PRM 8100 17011310014 HVAC Systems Maintenance and Repair, Power Plant 01/17/2017 Paid $1,104.00
PRM 8100 16071531098 HVAC Systems Maintenance and Repair, Power Plant 07/18/2016 Paid $1,104.00
PRM 8100 16062128136 HVAC Systems Maintenance and Repair, Power Plant 06/22/2016 Paid $1,104.00
PRM 8100 16052425443 HVAC Systems Maintenance and Repair, Power Plant 05/25/2016 Paid $1,104.00
PRM 8100 16041922195 HVAC Systems Maintenance and Repair, Power Plant 04/20/2016 Paid $264.00
PRM 8100 16032319204 HVAC Systems Maintenance and Repair, Power Plant 03/24/2016 Paid $264.00
PRM 8100 16021714583 HVAC Systems Maintenance and Repair, Power Plant 02/18/2016 Paid $264.00
PRM 8100 16020413366 HVAC Systems Maintenance and Repair, Power Plant 02/05/2016 Paid $7,598.00
PRM 8100 16011611548 HVAC Systems Maintenance and Repair, Power Plant 01/19/2016 Paid $264.00
PRM 8100 15121608220 HVAC Systems Maintenance and Repair, Power Plant 12/17/2015 Paid $264.00
PRM 8100 15111704996 HVAC Systems Maintenance and Repair, Power Plant 11/18/2015 Paid $264.00
PRM 8100 15102002260 HVAC Systems Maintenance and Repair, Power Plant 10/21/2015 Paid $264.00
PRM 8100 15092239464 HVAC Systems Maintenance and Repair, Power Plant 09/23/2015 Paid $264.00
PRM 8100 15072232464 HVAC Systems Maintenance and Repair, Power Plant 07/23/2015 Paid $1,104.00
PRM 8100 15061027496 HVAC Systems Maintenance and Repair, Power Plant 06/11/2015 Paid $1,104.00
PRM 8100 15051925345 HVAC Systems Maintenance and Repair, Power Plant 05/20/2015 Paid $1,104.00
PRM 8100 15042122068 HVAC Systems Maintenance and Repair, Power Plant 04/22/2015 Paid $1,104.00
PRC 1100 MAX35763 HVAC Systems Maintenance and Repair, Power Plant 04/15/2015 Paid $5,842.45
PRM 8100 15032418832 HVAC Systems Maintenance and Repair, Power Plant 03/25/2015 Paid $1,104.00
PRM 8100 15030316207 HVAC Systems Maintenance and Repair, Power Plant 03/04/2015 Paid $1,104.00
PRM 8100 15012812288 HVAC Systems Maintenance and Repair, Power Plant 01/29/2015 Paid $1,104.00
PRM 8100 14121808111 HVAC Systems Maintenance and Repair, Power Plant 12/19/2014 Paid $1,104.00
PRC 1100 MAX33089 HVAC Systems Maintenance and Repair, Power Plant 12/02/2014 Paid $657.44
PRM 8100 14111305108 HVAC Systems Maintenance and Repair, Power Plant 11/14/2014 Paid $1,104.00
PRM 8100 14102202854 HVAC Systems Maintenance and Repair, Power Plant 10/23/2014 Paid $1,104.00
PRM 8100 14092438039 HVAC Systems Maintenance and Repair, Power Plant 09/25/2014 Paid $1,104.00
PRM 8100 14081833754 HVAC Systems Maintenance and Repair, Power Plant 08/19/2014 Paid $1,104.00
PRM 8100 14072831491 HVAC Systems Maintenance and Repair, Power Plant 07/29/2014 Paid $8,982.00
PRM 8100 14071830411 HVAC Systems Maintenance and Repair, Power Plant 07/21/2014 Paid $2,504.00
PRM 8100 14062027048 HVAC Systems Maintenance and Repair, Power Plant 06/23/2014 Paid $1,104.00
PRM 8100 14062027048 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 06/23/2014 Paid $11,496.00
PRM 8100 14052224109 HVAC Systems Maintenance and Repair, Power Plant 05/23/2014 Paid $1,104.00
PRM 8100 14041520154 HVAC Systems Maintenance and Repair, Power Plant 04/16/2014 Paid $1,104.00
PRM 8100 14031916895 HVAC Systems Maintenance and Repair, Power Plant 03/20/2014 Paid $1,104.00
PRM 8100 14022014254 HVAC Systems Maintenance and Repair, Power Plant 02/21/2014 Paid $1,104.00
PRC 1100 MAX15244 HVAC Systems Maintenance and Repair, Power Plant 04/18/2012 Paid $1,077.50
PRC 1100 MAX13770 HVAC Systems Maintenance and Repair, Power Plant 01/23/2012 Paid $465.00
PRM 2200 10100400158 Air Conditioners and Parts 10/05/2010 Paid $180.00