Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOILER EQUIPMENT |
| 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 16121206666 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/13/2016 | Paid | $492.04 |
| PRM 7500 16051724980 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/18/2016 | Paid | $890.00 |
| PRM 7500 15100800833 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/09/2015 | Paid | $255.00 |
| PRM 7500 15100600578 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/07/2015 | Paid | $730.00 |
| PRM 7500 15100600591 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/07/2015 | Paid | $295.00 |
| PRM 7500 15032619233 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/27/2015 | Paid | $21,536.01 |
| PRM 7500 14072331077 | ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE | 07/24/2014 | Paid | $1,200.00 |
| PRM 7500 13092436217 | ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE | 09/25/2013 | Paid | $34,853.00 |
| PRM 7500 13072329919 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/24/2013 | Paid | $49,461.00 |
| PRM 7400 11060624654 | ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE | 06/07/2011 | Paid | $2,426.00 |
| PRM 7400 10121507901 | PARTS AND ACCESSORIES, AIR CONDITIONING AND HEATIN | 12/16/2010 | Paid | $475.00 |
| PRM 7400 10070229370 | HVAC System testing, balancing, troubleshooting | 07/06/2010 | Paid | $4,633.00 |
| PRM 7400 10060726408 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/08/2010 | Paid | $475.00 |
| PRM 7400 10022415306 | AIR CONDITIONERS, COMMERCIAL | 02/25/2010 | Paid | $195.00 |