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PAYEE ENTECH SALES & SERVICE LLC
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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
PRC 7400 23111300183 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 11/30/2023 Paid $35,268.37
PRC 7400 23111300218 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 11/30/2023 Paid $65,469.94
PRC 7400 23111300249 HVAC Systems Maintenance and Repair, Power Plant 11/30/2023 Paid $36,500.00
PRC 7400 23091101721 HVAC Systems Maintenance and Repair, Power Plant 09/28/2023 Paid $7,300.00
PRC 7400 23091101734 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 09/28/2023 Paid $2,501.38
PRC 7400 23091101769 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 09/28/2023 Paid $8,475.40
PRC 7400 23081801620 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 08/30/2023 Paid $51,405.27
PRC 7400 23081801635 HVAC Systems Maintenance and Repair, Power Plant 08/30/2023 Paid $39,405.00
PRC 7400 23081801667 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 08/30/2023 Paid $11,339.16
PRC 7400 23071801364 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 07/28/2023 Paid $17,378.00
PRC 7400 23061501239 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 06/29/2023 Paid $7,300.00
PRC 7400 23061501271 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 06/29/2023 Paid $4,756.00
PRC 7400 23051101102 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 05/30/2023 Paid $4,036.00
PRC 7400 23031500851 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 03/30/2023 Paid $4,894.00
PRC 7400 23021400716 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 03/02/2023 Paid $11,716.80
PRC 7400 23011200481 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 01/30/2023 Paid $18,936.21
PRC 7400 22091402053 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 09/29/2022 Paid $4,685.48
PRC 7400 22071401765 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 07/28/2022 Paid $255.00
PRC 7400 22031400917 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 03/30/2022 Paid $4,273.50
PRC 7400 22021100837 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 03/02/2022 Paid $91,161.00
PRC 7400 22011200577 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 01/31/2022 Paid $10,796.23
PRC 7400 21121300521 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 12/30/2021 Paid $5,011.00
PRC 7400 21111200230 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 11/30/2021 Paid $31,746.85
PRC 7400 21100400106 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/29/2021 Paid $11,403.19
PRC 7400 21091302291 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 09/30/2021 Paid $23,533.40
PRC 7400 21081702169 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 08/30/2021 Paid $4,500.00
PRC 7400 21071301713 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 07/29/2021 Paid $5,718.31
PRC 7400 21061501532 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 06/30/2021 Paid $1,569.34
PRC 7400 21041201241 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 04/29/2021 Paid $3,865.97
PRC 7400 21021200944 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 03/02/2021 Paid $5,302.61
PRC 7400 21011100761 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 01/28/2021 Paid $2,029.19
PRC 7400 20121400648 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 12/30/2020 Paid $13,643.00
PRC 7400 20111600340 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 11/30/2020 Paid $18,144.00
PRC 7400 20100100021 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/30/2020 Paid $5,149.33
PRC 7400 20091402620 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 09/30/2020 Paid $6,884.45
PRC 7400 20081402362 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 08/28/2020 Paid $85.00
PRC 7400 20071402141 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 07/30/2020 Paid $10,424.62
PRC 7400 20061202056 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 06/30/2020 Paid $4,683.00
PRC 7400 20051201800 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 05/28/2020 Paid $29,263.77
PRC 7400 20031201471 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 03/30/2020 Paid $135,455.71
PRC 7400 20021101173 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 02/28/2020 Paid $9,534.99
PRC 7400 20011500931 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 02/04/2020 Paid $33,002.30
PRC 7400 19100300094 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 11/04/2019 Paid $65,635.15
PRC 7400 19091902629 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/04/2019 Paid $2,394.85
PRC 7400 19082602499 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 09/03/2019 Paid $34,763.93
PRC 7400 19041601089 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 05/03/2019 Paid $41,613.75
PRC 7400 19021300739 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 03/05/2019 Paid $14,865.21
PRC 7400 19011700583 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 02/04/2019 Paid $2,051.82