Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | PRO SERV INDUSTRIAL CONTRACTORS, 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 |
|---|---|---|---|---|
| PRC 1100 MAX117528 | Boiler Maintenance and Repair, Steam (Including Te | 08/01/2023 | Paid | $8,000.00 |
| PRC 1100 MAX114243 | Boiler Maintenance and Repair, Steam (Including Te | 05/04/2023 | Paid | $12,854.01 |
| PRC 1100 MAX113917 | Boiler Maintenance and Repair, Steam (Including Te | 04/25/2023 | Paid | $21,223.40 |
| PRC 1100 MAX113918 | Boiler Maintenance and Repair, Steam (Including Te | 04/25/2023 | Paid | $1,903.00 |
| PRC 1100 MAX109138 | Boiler Maintenance and Repair, Steam (Including Te | 01/03/2023 | Paid | $12,281.47 |
| PRC 1100 MAX100557 | Boiler Maintenance and Repair, Steam (Including Te | 03/28/2022 | Paid | $4,224.90 |
| PRC 1100 MAX98800 | Boiler Maintenance and Repair, Steam (Including Te | 01/27/2022 | Paid | $57,467.00 |
| PRC 1100 MAX98378 | Boiler Maintenance and Repair, Steam (Including Te | 01/19/2022 | Paid | $1,305.56 |
| PRC 1100 MAX97786 | Boiler Maintenance and Repair, Steam (Including Te | 12/22/2021 | Paid | $2,641.26 |
| PRC 1100 MAX97553 | Boiler Maintenance and Repair, Steam (Including Te | 12/21/2021 | Paid | $2,901.47 |
| PRC 1100 MAX97300 | Boiler Maintenance and Repair, Steam (Including Te | 12/09/2021 | Paid | $3,416.86 |
| PRC 1100 MAX92304 | Boiler Maintenance and Repair, Steam (Including Te | 07/19/2021 | Paid | $6,778.76 |
| PRC 1100 MAX91472 | Boiler Maintenance and Repair, Steam (Including Te | 06/15/2021 | Paid | $10,054.00 |
| PRC 1100 MAX91270 | Boiler Maintenance and Repair, Steam (Including Te | 06/10/2021 | Paid | $4,830.00 |
| PRC 1100 MAX87075 | Boiler Maintenance and Repair, Steam (Including Te | 01/28/2021 | Paid | $8,150.50 |
| PRC 1100 MAX85702 | Boiler Maintenance and Repair, Steam (Including Te | 12/10/2020 | Paid | $34,836.05 |
| PRC 1100 MAX83055 | Boiler Maintenance and Repair, Steam (Including Te | 09/22/2020 | Paid | $3,907.20 |
| PRC 1100 MAX78096 | Boiler Maintenance and Repair, Steam (Including Te | 05/05/2020 | Paid | $16,404.00 |
| PRC 1100 MAX77706 | Boiler Maintenance and Repair, Steam (Including Te | 04/20/2020 | Paid | $3,898.00 |