Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BOILERS |
| 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 MAX100271 | Boiler Maintenance and Repair, Steam (Including Te | 03/17/2022 | Paid | $6,726.00 |
| PRC 1100 MAX95510 | Boiler Maintenance and Repair, Steam (Including Te | 10/18/2021 | Paid | $14,515.00 |
| PRC 1100 MAX93999 | Maintenance and Repair, Power Plant | 09/02/2021 | Paid | $6,303.00 |
| PRC 1100 MAX91471 | Boiler Maintenance and Repair, Steam (Including Te | 06/15/2021 | Paid | $33,043.00 |
| PRC 1100 MAX91003 | Boiler Maintenance and Repair, Steam (Including Te | 06/01/2021 | Paid | $9,030.00 |
| PRC 1100 MAX91004 | Boiler Maintenance and Repair, Steam (Including Te | 06/01/2021 | Paid | $15,781.00 |
| PRC 1100 MAX86222 | Boiler Maintenance and Repair, Steam (Including Te | 12/29/2020 | Paid | $13,561.00 |
| PRC 1100 MAX86224 | Boiler Maintenance and Repair, Steam (Including Te | 12/29/2020 | Paid | $896.00 |
| PRC 1100 MAX86226 | Boiler Maintenance and Repair, Steam (Including Te | 12/29/2020 | Paid | $1,315.00 |
| PRC 1100 MAX84524 | Boiler Maintenance and Repair, Steam (Including Te | 11/02/2020 | Paid | $14,164.00 |
| PRC 1100 MAX84525 | Boiler Maintenance and Repair, Steam (Including Te | 11/02/2020 | Paid | $3,500.00 |
| PRC 1100 MAX84526 | Boiler Maintenance and Repair, Steam (Including Te | 11/02/2020 | Paid | $39,325.00 |
| PRC 1100 MAX78951 | Boiler Maintenance and Repair, Steam (Including Te | 05/28/2020 | Paid | $1,000.00 |
| PRC 1100 MAX78093 | Maintenance and Repair, Power Plant | 05/05/2020 | Paid | $44,693.00 |
| PRC 1100 MAX78094 | Boiler Maintenance and Repair, Steam (Including Te | 05/05/2020 | Paid | $1,625.00 |
| PRC 1100 MAX77603 | Boiler Maintenance and Repair, Steam (Including Te | 04/16/2020 | Paid | $149,243.00 |
| PRC 1100 MAX75043 | Boiler Maintenance and Repair, Steam (Including Te | 02/05/2020 | Paid | $149,098.00 |
| PRC 1100 MAX75155 | Boiler Maintenance and Repair, Steam (Including Te | 02/05/2020 | Paid | $177,465.00 |
| PRC 1100 MAX75156 | Boiler Maintenance and Repair, Steam (Including Te | 02/05/2020 | Paid | $24,785.00 |
| PRC 1100 MAX75042 | Boiler Maintenance and Repair, Steam (Including Te | 02/04/2020 | Paid | $30,914.42 |
| PRC 1100 MAX73852 | Boiler Maintenance and Repair, Steam (Including Te | 12/26/2019 | Paid | $64,012.41 |
| PRC 1100 MAX72133 | Boiler Maintenance and Repair, Steam (Including Te | 10/21/2019 | Paid | $38,794.25 |