Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WOOD GROUP PRATT & WHITNEY |
| 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 MAX99278 | Turbine Maintenance and Repair, Gas | 02/15/2022 | Paid | $3,985.00 |
| PRC 1100 MAX87025 | Turbine Maintenance and Repair, Gas | 01/26/2021 | Paid | $37,000.00 |
| PRC 1100 MAX86619 | Turbine Maintenance and Repair, Gas | 01/12/2021 | Paid | $11,643.33 |
| PRC 1100 MAX83591 | Turbine Maintenance and Repair, Gas | 10/05/2020 | Paid | $4,585.00 |
| PRC 1100 MAX78666 | Turbine Maintenance and Repair, Gas | 05/19/2020 | Paid | $10,254.75 |
| PRC 1100 MAX76642 | Turbine Maintenance and Repair, Gas | 03/16/2020 | Paid | $4,236.45 |
| PRC 1100 MAX72568 | Turbine Maintenance and Repair, Gas | 11/01/2019 | Paid | $10,096.63 |
| PRC 1100 MAX72570 | Turbine Maintenance and Repair, Gas | 11/01/2019 | Paid | $8,486.64 |