Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ELECTRIC SERVICES |
| PAYEE | GENSERVE 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 |
|---|---|---|---|---|
| PRM 2200 24020714374 | Generators, Portable and Stationary, Including Par | 02/12/2024 | Paid | $2,570.00 |
| PRM 2200 24012212162 | Generators, Portable and Stationary, Including Par | 01/23/2024 | Paid | $1,241.25 |
| PRM 2200 23110604079 | Generators, Portable and Stationary, Including Par | 11/07/2023 | Outstanding | $11,009.00 |
| PRM 2200 23110303907 | Generators, Portable and Stationary, Including Par | 11/06/2023 | Paid | $11,009.00 |
| PRM 2200 23091935492 | Generators, Portable and Stationary, Including Par | 09/21/2023 | Paid | $175.00 |
| PRM 2200 23090633889 | Generators, Portable and Stationary, Including Par | 09/07/2023 | Paid | $475.86 |
| PRM 2200 23082832799 | Generators, Portable and Stationary, Including Par | 09/05/2023 | Paid | $3,736.93 |
| PRM 2200 23082532685 | Generators, Portable and Stationary, Including Par | 08/28/2023 | Paid | $1,599.65 |
| PRM 2200 23080430387 | Generators, Portable and Stationary, Including Par | 08/07/2023 | Paid | $1,200.00 |
| PRM 2200 23073129929 | Generators, Portable and Stationary, Including Par | 08/01/2023 | Paid | $1,180.00 |
| PRM 2200 23051922614 | Generators, Portable and Stationary, Including Par | 05/22/2023 | Paid | $9,317.60 |
| PRM 2200 23040317888 | Generators, Portable and Stationary, Including Par | 04/06/2023 | Paid | $8,717.60 |