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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-CHILLERS
PAYEE ENTECH SALES & SERVICE LLC
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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