PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | PSM HOLDING USA CORPORATION |
PAYMENT REQUEST | Select a payment request. |
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 23012600617 | Turbine Maintenance and Repair, Gas | 02/06/2023 | Paid | $20,000.00 |
PRC 1100 MAX107646 | Turbine Maintenance and Repair, Gas | 10/17/2022 | Paid | $20,000.00 |