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Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.PREVENTATIVE MAINT |
| PAYEE | TGM WIND SERVICES, 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 MAX128503 | MAINTENANCE AND REPAIR, AERIAL BUCKET UNITS | 05/13/2024 | Paid | $72,394.94 |
| PRC 1100 MAX128504 | MAINTENANCE AND REPAIR, AERIAL BUCKET UNITS | 05/13/2024 | Paid | $63,126.94 |
| PRC 1100 MAX125224 | MAINTENANCE AND REPAIR, AERIAL BUCKET UNITS | 02/26/2024 | Paid | $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 |