Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-CHILLERS |
| PAYEE | ENTECH SALES & SERVICE INC |
| 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 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 |