Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EQUIPMENT-CHILLERS |
| 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 16072531732 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/26/2016 | Paid | $64,320.80 |
| PRM 7500 16030817198 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/09/2016 | Paid | $16,080.20 |