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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE SETPOINT INTEGRATED SOLUTIONS, INC.
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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 MAX123817 Valve Maintenance and Repair (Control, Fuel Modula 01/18/2024 Paid $27,409.00
PRC 1100 MAX121435 Valve Maintenance and Repair (Control, Fuel Modula 11/21/2023 Paid $4,406.00
PRC 1100 MAX79576 Valve Maintenance and Repair (Control, Fuel Modula 06/15/2020 Paid $98,970.00
PRC 1100 MAX79579 Valve Maintenance and Repair (Control, Fuel Modula 06/15/2020 Paid $99,818.00