Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | PWR STORAGE 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 |
|---|---|---|---|---|
| PRC 1100 MAX144046 | Electrical (Alternator/Generator, Battery, Ignitio | 07/18/2025 | Paid | $23,613.36 |
| PRC 1100 MAX119560 | Electrical (Alternator/Generator, Battery, Ignitio | 10/16/2023 | Paid | $1,595.54 |
| PRC 1100 23022200749 | Electrical (Alternator/Generator, Battery, Ignitio | 02/27/2023 | Paid | $14,359.78 |