Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| 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 7500 17062726084 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/28/2017 | Paid | $64,224.00 |
| PRM 7500 16100500433 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/06/2016 | Paid | $7,205.26 |
| PRM 7500 16051724978 | HVAC System testing, balancing, troubleshooting | 05/18/2016 | Paid | $11,356.80 |
| PRM 7500 16033020097 | HVAC System testing, balancing, troubleshooting | 03/31/2016 | Paid | $39,227.80 |
| PRM 7500 16030316613 | HVAC System testing, balancing, troubleshooting | 03/04/2016 | Paid | $5,678.40 |
| PRM 7500 15021814705 | Acoustical Tile, All Types (Including Recycled Typ | 02/19/2015 | Paid | $4,983.97 |