Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | PRO SERV INDUSTRIAL CONTRACTORS, 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 MAX115192 | Boiler Maintenance and Repair, Steam (Including Te | 05/30/2023 | Paid | $11,940.00 |
| PRC 1100 MAX103664 | Boiler Maintenance and Repair, Steam (Including Te | 06/24/2022 | Paid | $16,390.00 |
| PRC 1100 MAX97335 | Boiler Maintenance and Repair, Steam (Including Te | 12/13/2021 | Paid | $7,569.00 |
| PRC 1100 MAX96975 | Boiler Maintenance and Repair, Steam (Including Te | 11/29/2021 | Paid | $13,581.00 |