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CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
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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
PRM 8200 24100100253 HVAC Systems Maintenance and Repair, Power Plant 10/03/2024 Outstanding $974.00
PRM 8200 24092543105 HVAC Systems Maintenance and Repair, Power Plant 09/26/2024 Outstanding $6,280.00
PRM 8200 24092042489 HVAC Systems Maintenance and Repair, Power Plant 09/24/2024 Outstanding $1,015.24
PRM 8200 24091141068 HVAC Systems Maintenance and Repair, Power Plant 09/12/2024 Paid $6,948.00
PRM 8200 24082639207 HVAC Systems Maintenance and Repair, Power Plant 08/27/2024 Paid $19,079.00
PRM 8200 24061029477 HVAC Systems Maintenance and Repair, Power Plant 06/11/2024 Paid $38,158.00
PRM 8200 24051426145 HVAC Systems Maintenance and Repair, Power Plant 05/16/2024 Paid $6,948.00
PRM 8200 24012412575 HVAC Systems Maintenance and Repair, Power Plant 01/25/2024 Paid $2,315.25
PRM 8200 24011611596 HVAC Systems Maintenance and Repair, Power Plant 01/17/2024 Paid $59,704.00
PRM 8200 23120607206 HVAC Systems Maintenance and Repair, Power Plant 12/07/2023 Paid $154.40
PRM 8200 23120106593 HVAC Systems Maintenance and Repair, Power Plant 12/05/2023 Paid $19,079.00
PRM 8200 22081228769 HVAC Systems Maintenance and Repair, Power Plant 08/15/2022 Paid $16,713.25
PRM 8200 22062123718 HVAC Systems Maintenance and Repair, Power Plant 06/22/2022 Paid $5,998.50
PRM 8200 22030814557 HVAC Systems Maintenance and Repair, Power Plant 03/10/2022 Paid $5,998.50
PRM 8200 22022813604 HVAC Systems Maintenance and Repair, Power Plant 03/01/2022 Paid $5,998.50
PRM 8200 21110903967 HVAC Systems Maintenance and Repair, Power Plant 11/12/2021 Paid $15,492.25
PRM 8200 21091031617 HVAC Systems Maintenance and Repair, Power Plant 09/14/2021 Paid $5,998.50
PRM 8200 21080428257 HVAC Systems Maintenance and Repair, Power Plant 08/05/2021 Paid $6,139.00
PRM 8200 21061623219 HVAC Systems Maintenance and Repair, Power Plant 06/17/2021 Paid $16,713.25
PRM 8200 21061022649 HVAC Systems Maintenance and Repair, Power Plant 06/14/2021 Paid $5,998.50
PRM 8200 21031114089 HVAC Systems Maintenance and Repair, Power Plant 03/15/2021 Paid $21,490.75
PRM 8200 20120305584 HVAC Systems Maintenance and Repair, Power Plant 12/07/2020 Paid $15,492.25
PRM 8200 20120405734 HVAC Systems Maintenance and Repair, Power Plant 12/07/2020 Paid $5,998.50
PRM 8200 20102902790 HVAC Systems Maintenance and Repair, Power Plant 11/02/2020 Paid $15,492.25
PRM 8200 20102602352 HVAC Systems Maintenance and Repair, Power Plant 10/27/2020 Paid $5,998.50
PRM 8200 20072328982 HVAC Systems Maintenance and Repair, Power Plant 07/27/2020 Paid $21,490.75
PRM 8200 20052023470 HVAC Systems Maintenance and Repair, Power Plant 05/21/2020 Paid $22,711.74
PRM 8200 20011510238 HVAC Systems Maintenance and Repair, Power Plant 01/16/2020 Paid $3,350.00
PRM 8200 20011410153 HVAC Systems Maintenance and Repair, Power Plant 01/15/2020 Paid $16,713.25
PRM 8200 20011410154 HVAC Systems Maintenance and Repair, Power Plant 01/15/2020 Paid $16,713.25
PRM 8200 19121907644 HVAC Systems Maintenance and Repair, Power Plant 12/20/2019 Paid $5,998.00
PRM 8200 19120406115 HVAC Systems Maintenance and Repair, Power Plant 12/05/2019 Paid $715.00
PRM 8200 19111204349 HVAC Systems Maintenance and Repair, Power Plant 11/13/2019 Paid $8,978.00
PRM 8200 19100200231 HVAC Systems Maintenance and Repair, Power Plant 10/03/2019 Paid $1,602.93
PRM 8200 19091833076 HVAC Systems Maintenance and Repair, Power Plant 09/19/2019 Paid $16,713.25
PRM 8200 19090431591 HVAC Systems Maintenance and Repair, Power Plant 09/05/2019 Paid $5,998.00
PRM 8200 19082931188 HVAC Systems Maintenance and Repair, Power Plant 08/30/2019 Paid $345.00
PRM 8200 19082831029 HVAC Systems Maintenance and Repair, Power Plant 08/29/2019 Paid $690.00
PRM 8200 19082730862 HVAC Systems Maintenance and Repair, Power Plant 08/28/2019 Paid $14,935.00
PRM 8200 19081329766 HVAC Systems Maintenance and Repair, Power Plant 08/15/2019 Paid $690.00
PRM 8200 19071726900 HVAC Systems Maintenance and Repair, Power Plant 07/18/2019 Paid $5,998.00
PRM 8200 19070525813 HVAC Systems Maintenance and Repair, Power Plant 07/08/2019 Paid $7,800.00
PRM 8200 19062524933 HVAC Systems Maintenance and Repair, Power Plant 06/26/2019 Paid $345.00
PRM 8200 19051320961 HVAC Systems Maintenance and Repair, Power Plant 05/15/2019 Paid $23,433.25
PRM 8200 19020811296 HVAC Systems Maintenance and Repair, Power Plant 02/11/2019 Paid $460.00
PRM 8200 19010908339 HVAC Systems Maintenance and Repair, Power Plant 01/10/2019 Paid $8,896.00
PRM 8200 18121706730 HVAC Systems Maintenance and Repair, Power Plant 12/18/2018 Paid $38,591.25
PRM 8200 18100200290 HVAC Systems Maintenance and Repair, Power Plant 10/03/2018 Paid $29,500.00
PRM 8200 18092632592 HVAC Systems Maintenance and Repair, Power Plant 09/27/2018 Paid $22,711.75
PRM 8200 18090630362 HVAC Systems Maintenance and Repair, Power Plant 09/07/2018 Paid $6,077.00
PRM 8200 18080727889 HVAC Systems Maintenance and Repair, Power Plant 08/08/2018 Paid $357.50