Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | POWER STANDARD 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 |
|---|---|---|---|---|
| PRC 1100 MAX127588 | Construction, Power Line (Installation, Maintenance, Repair) | 04/25/2024 | Outstanding | $9,060.00 |
| PRM 1100 24041022094 | Construction, Power Line (Installation, Maintenance, Repair) | 04/15/2024 | Outstanding | $103,110.33 |
| PRC 1100 MAX126850 | Construction, Power Line (Installation, Maintenance, Repair) | 04/04/2024 | Outstanding | $9,060.00 |
| PRC 1100 MAX126852 | Construction, Power Line (Installation, Maintenance, Repair) | 04/04/2024 | Outstanding | $9,060.00 |
| PRC 1100 MAX126853 | Construction, Power Line (Installation, Maintenance, Repair) | 04/04/2024 | Outstanding | $9,060.00 |
| PRM 1100 24040321070 | Construction, Power Line (Installation, Maintenance, Repair) | 04/04/2024 | Outstanding | $173,571.79 |
| PRC 1100 MAX125931 | Construction, Power Line (Installation, Maintenance, Repair) | 03/12/2024 | Paid | $9,060.00 |
| PRC 1100 MAX125930 | Construction, Power Line (Installation, Maintenance, Repair) | 03/11/2024 | Paid | $9,060.00 |
| PRC 1100 MAX125748 | Construction, Power Line (Installation, Maintenance, Repair) | 03/07/2024 | Paid | $9,060.00 |
| PRM 1100 24030417122 | Construction, Power Line (Installation, Maintenance, Repair) | 03/05/2024 | Paid | $96,245.76 |
| PRC 1100 MAX125250 | Construction, Power Line (Installation, Maintenance, Repair) | 02/26/2024 | Paid | $9,060.00 |
| PRM 1100 24022215947 | Construction, Power Line (Installation, Maintenance, Repair) | 02/26/2024 | Paid | $41,413.56 |