Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ENTECH SALES & SERVICE LLC |
| 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 8700 21012209897 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/26/2021 | Paid | $274.27 |
| PRM 8700 20112505027 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/30/2020 | Paid | $220.00 |
| PRM 8700 20111203917 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/16/2020 | Paid | $220.00 |
| PRM 8700 20101501572 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/19/2020 | Paid | $332.23 |
| PRM 8700 20101201220 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/15/2020 | Paid | $687.50 |
| PRM 8700 20101201184 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/13/2020 | Paid | $1,265.00 |
| PRM 2200 18120305553 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/04/2018 | Paid | $22,376.00 |