Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | LS ENERGY SOLUTIONS 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 |
|---|---|---|---|---|
| GAX 1100 24032005332 | 03/26/2024 | Paid | $4,132.86 | |
| PRC 1100 MAX117610 | TERMINALS, COMPUTER DISPLAY, CONTROLLER COMBINATIO | 08/03/2023 | Paid | $4,132.86 |