PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | PWR STORAGE SOLUTIONS, LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRC 1100 MAX119560 | Electrical (Alternator/Generator, Battery, Ignitio | 10/16/2023 | Paid | $1,595.54 |
PRC 1100 23022200749 | Electrical (Alternator/Generator, Battery, Ignitio | 02/27/2023 | Paid | $14,359.78 |