Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACTUAL ELECTRICAL |
| 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 8600 25062332306 | Generators, Portable and Stationary, Including Par | 06/24/2025 | Outstanding | $1,800.00 |
| PRM 2200 25042425219 | Generators, Portable and Stationary, Including Par | 04/28/2025 | Paid | $225.00 |
| PRM 2200 25021115638 | Generators, Portable and Stationary, Including Par | 02/12/2025 | Paid | $707.64 |
| PRM 2200 25012413599 | Generators, Portable and Stationary, Including Par | 01/27/2025 | Paid | $200.00 |
| PRM 2200 25012113032 | Generators, Portable and Stationary, Including Par | 01/22/2025 | Paid | $525.00 |
| PRM 2200 25011412188 | Generators, Portable and Stationary, Including Par | 01/16/2025 | Paid | $1,137.28 |
| PRM 7500 24021415044 | Generators, Portable and Stationary, Including Par | 02/15/2024 | Paid | $1,600.00 |
| PRM 7500 24011011102 | Generators, Portable and Stationary, Including Par | 01/11/2024 | Paid | $180.00 |
| PRM 7500 24011011110 | Generators, Portable and Stationary, Including Par | 01/11/2024 | Paid | $175.00 |
| PRM 7500 24011011111 | Generators, Portable and Stationary, Including Par | 01/11/2024 | Paid | $1,000.00 |
| PRM 7500 23122209452 | Generators, Portable and Stationary, Including Par | 12/27/2023 | Paid | $175.00 |
| PRM 7500 23121808734 | Generators, Portable and Stationary, Including Par | 12/21/2023 | Paid | $205.00 |
| PRM 7500 23120506960 | Generators, Portable and Stationary, Including Par | 12/07/2023 | Paid | $175.00 |
| PRM 7500 23112105752 | Generators, Portable and Stationary, Including Par | 11/27/2023 | Paid | $1,900.14 |
| PRM 7500 23111504950 | Generators, Portable and Stationary, Including Par | 11/16/2023 | Paid | $175.00 |
| PRM 7500 23102603121 | Generators, Portable and Stationary, Including Par | 10/30/2023 | Paid | $439.38 |