Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| 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 |
|---|---|---|---|---|
| PRC 7400 18051501307 | HVAC Systems Maintenance and Repair, Power Plant | 06/04/2018 | Paid | $4,993.18 |
| PRC 7400 18031400926 | HVAC Systems Maintenance and Repair, Power Plant | 04/03/2018 | Paid | $2,286.86 |
| PRC 7400 18022000746 | HVAC Systems Maintenance and Repair, Power Plant | 03/06/2018 | Paid | $1,423.01 |
| PRC 7400 18011800585 | HVAC Systems Maintenance and Repair, Power Plant | 02/05/2018 | Paid | $1,730.00 |
| PRC 7400 17112000248 | HVAC Systems Maintenance and Repair, Power Plant | 12/05/2017 | Paid | $2,838.00 |
| PRC 7400 17100400032 | HVAC Systems Maintenance and Repair, Power Plant | 11/03/2017 | Paid | $475.00 |
| PRC 7400 17091301710 | HVAC Systems Maintenance and Repair, Power Plant | 10/03/2017 | Paid | $535.84 |
| PRC 7400 17082201570 | HVAC Systems Maintenance and Repair, Power Plant | 09/01/2017 | Paid | $2,313.48 |
| PRC 7400 17051601109 | HVAC Systems Maintenance and Repair, Power Plant | 06/02/2017 | Paid | $1,525.84 |
| PRM 8700 14092337896 | Access Control Systems and Security Systems | 10/03/2014 | Paid | $540.00 |
| PRM 8700 14063028105 | Access Control Systems and Security Systems | 07/03/2014 | Paid | $1,267.78 |
| PRM 8700 14042821384 | Access Control Systems and Security Systems | 05/05/2014 | Paid | $220.00 |
| PRM 8700 14040218720 | Access Control Systems and Security Systems | 04/04/2014 | Paid | $1,210.00 |
| PRM 8700 10101301685 | Access Control Systems and Security Systems | 10/18/2010 | Paid | $2,853.00 |
| PRM 8700 10092838833 | Access Control Systems and Security Systems | 09/30/2010 | Paid | $712.00 |
| PRM 8700 10072731965 | Access Control Systems and Security Systems | 08/03/2010 | Paid | $605.00 |
| PRM 8700 10042622201 | Access Control Systems and Security Systems | 05/04/2010 | Paid | $9,913.50 |
| PRM 8700 10032619337 | Access Control Systems and Security Systems | 04/02/2010 | Paid | $531.71 |
| PRM 8700 09112406133 | Access Control Systems and Security Systems | 11/30/2009 | Paid | $1,438.00 |
| PRM 8700 09101201387 | Access Control Systems and Security Systems | 10/14/2009 | Paid | $292.50 |
| PRM 8700 09092845414 | Access Control Systems and Security Systems | 09/30/2009 | Paid | $1,308.00 |
| PRM 8700 09082641845 | Access Control Systems and Security Systems | 08/31/2009 | Paid | $1,165.00 |
| PRM 8700 09082741971 | Audio-Visual Equipment Maintenance and Repair | 08/31/2009 | Paid | $9,913.50 |
| PRM 8700 09062033865 | Access Control Systems and Security Systems | 07/01/2009 | Paid | $1,149.01 |
| PRM 8700 09062033865 | Audio-Visual Equipment Maintenance and Repair | 07/01/2009 | Paid | $17,969.00 |
| PRM 8700 09052831137 | Access Control Systems and Security Systems | 06/01/2009 | Paid | $175.00 |
| PRM 8700 09040224256 | Access Control Systems and Security Systems | 04/03/2009 | Paid | $495.00 |
| PRM 8700 09022419222 | Audio-Visual Equipment Maintenance and Repair | 02/27/2009 | Paid | $9,913.50 |
| PRM 8700 08101001588 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 10/15/2008 | Paid | $781.57 |
| PRM 8700 08101001589 | Audio-Visual Equipment Maintenance and Repair | 10/15/2008 | Paid | $215.00 |