Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP.PREVENTATIVE MAINT
PAYEE TGM WIND SERVICES, LLC
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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 MAX125224 MAINTENANCE AND REPAIR, AERIAL BUCKET UNITS 02/26/2024 Outstanding $6,056.00
PRC 1100 MAX117904 MAINTENANCE AND REPAIR, AERIAL BUCKET UNITS 08/15/2023 Paid $72,394.94
PRC 1100 MAX117905 MAINTENANCE AND REPAIR, AERIAL BUCKET UNITS 08/15/2023 Paid $63,126.94
PRC 1100 MAX117669 MAINTENANCE AND REPAIR, AERIAL BUCKET UNITS 08/08/2023 Paid $399.65
PRC 1100 MAX103347 MAINTENANCE AND REPAIR, AERIAL BUCKET UNITS 06/16/2022 Paid $63,126.94
PRC 1100 MAX103348 MAINTENANCE AND REPAIR, AERIAL BUCKET UNITS 06/16/2022 Paid $72,394.94
PRC 1100 MAX99049 MAINTENANCE AND REPAIR, AERIAL BUCKET UNITS 02/10/2022 Paid $12,214.00
PRC 1100 MAX94233 MAINTENANCE AND REPAIR, AERIAL BUCKET UNITS 09/13/2021 Paid $63,126.94
PRC 1100 MAX94234 MAINTENANCE AND REPAIR, AERIAL BUCKET UNITS 09/13/2021 Paid $72,394.94