Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
| PAYEE | PSM HOLDING USA CORPORATION |
| 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 MAX114699 | Turbine Maintenance and Repair, Gas | 05/16/2023 | Paid | $29,141.98 |
| PRC 1100 MAX114244 | Turbine Maintenance and Repair, Gas | 05/04/2023 | Paid | $480,322.32 |
| PRC 1100 23012600617 | Turbine Maintenance and Repair, Gas | 02/06/2023 | Paid | $460,322.32 |
| PRC 1100 MAX107646 | Turbine Maintenance and Repair, Gas | 10/17/2022 | Paid | $460,322.32 |
| PRC 1100 MAX104751 | Turbine Maintenance and Repair, Gas | 07/28/2022 | Paid | $471,296.39 |
| PRC 1100 MAX101789 | Turbine Maintenance and Repair, Gas | 05/02/2022 | Paid | $471,296.39 |
| PRC 1100 MAX101198 | Turbine Maintenance and Repair, Gas | 04/12/2022 | Paid | $159,738.00 |
| PRC 1100 MAX101200 | Turbine Maintenance and Repair, Gas | 04/12/2022 | Paid | $88,424.70 |
| PRC 1100 22030700908 | Turbine Maintenance and Repair, Gas | 03/08/2022 | Paid | $471,296.39 |
| PRC 1100 21102000210 | Turbine Maintenance and Repair, Gas | 01/11/2022 | Paid | $462,447.44 |
| PRC 1100 MAX96979 | Turbine Maintenance and Repair, Gas | 01/11/2022 | Paid | $471,296.39 |
| PRC 1100 MAX95189 | Turbine Maintenance and Repair, Gas | 10/05/2021 | Paid | $26,582.74 |
| PRC 1100 MAX95190 | Turbine Maintenance and Repair, Gas | 10/05/2021 | Paid | $4,760.00 |
| PRC 1100 MAX95191 | Turbine Maintenance and Repair, Gas | 10/05/2021 | Paid | $85,761.15 |
| PRC 1100 MAX95193 | Turbine Maintenance and Repair, Gas | 10/05/2021 | Paid | $462,447.44 |