Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
| PAYEE | GENSERVE 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 |
|---|---|---|---|---|
| PRM 7500 24041622672 | Generators, Portable and Stationary, Including Par | 04/18/2024 | Outstanding | $313,280.00 |
| PRM 2200 24041021966 | Generators, Portable and Stationary, Including Par | 04/11/2024 | Outstanding | $526.99 |
| PRM 7500 24040821685 | Generators, Portable and Stationary, Including Par | 04/10/2024 | Outstanding | $123,462.00 |
| PRM 7500 24040821691 | Generators, Portable and Stationary, Including Par | 04/10/2024 | Outstanding | $211,839.00 |
| PRM 2200 24040421320 | Generators, Portable and Stationary, Including Par | 04/08/2024 | Outstanding | $350.00 |
| PRM 2200 24040421322 | Generators, Portable and Stationary, Including Par | 04/08/2024 | Outstanding | $382.50 |
| PRM 2200 24040120887 | Generators, Portable and Stationary, Including Par | 04/04/2024 | Outstanding | $250.00 |
| PRM 2200 24040220924 | Generators, Portable and Stationary, Including Par | 04/04/2024 | Outstanding | $4,950.00 |
| PRM 7500 24040120908 | Generators, Portable and Stationary, Including Par | 04/04/2024 | Outstanding | $2,013.53 |
| PRM 7500 24040120910 | Generators, Portable and Stationary, Including Par | 04/04/2024 | Outstanding | $223,952.00 |
| PRM 8100 24040221050 | Generators, Portable and Stationary, Including Par | 04/04/2024 | Outstanding | $95,874.00 |
| PRM 2200 24040120790 | Generators, Portable and Stationary, Including Par | 04/02/2024 | Outstanding | $540.00 |
| PRM 7500 24032920756 | Generators, Portable and Stationary, Including Par | 04/02/2024 | Outstanding | $120,456.50 |
| PRM 7500 24032519828 | Generators, Portable and Stationary, Including Par | 03/28/2024 | Outstanding | $375,015.00 |
| PRM 7500 24032519830 | Generators, Portable and Stationary, Including Par | 03/28/2024 | Outstanding | $350.00 |
| PRM 7500 24032519831 | Generators, Portable and Stationary, Including Par | 03/28/2024 | Outstanding | $383,304.00 |
| PRM 7500 24032519832 | Generators, Portable and Stationary, Including Par | 03/28/2024 | Outstanding | $70,862.00 |
| PRM 7500 24032519835 | Generators, Portable and Stationary, Including Par | 03/28/2024 | Outstanding | $132,583.00 |
| PRM 7500 24032519747 | Generators, Portable and Stationary, Including Par | 03/26/2024 | Outstanding | $499,496.00 |
| PRM 7500 24032219576 | Generators, Portable and Stationary, Including Par | 03/25/2024 | Outstanding | $1,575.00 |
| PRM 7500 24032219577 | Generators, Portable and Stationary, Including Par | 03/25/2024 | Outstanding | $1,425.00 |
| PRM 2200 24031518705 | Generators, Portable and Stationary, Including Par | 03/19/2024 | Paid | $2,240.00 |
| PRM 2200 24031418407 | Generators, Portable and Stationary, Including Par | 03/18/2024 | Paid | $2,130.00 |
| PRM 2200 24031418409 | Generators, Portable and Stationary, Including Par | 03/18/2024 | Paid | $3,160.00 |
| PRM 2200 24021615332 | Generators, Portable and Stationary, Including Par | 02/20/2024 | Paid | $350.00 |
| PRM 7500 24021415138 | Generators, Portable and Stationary, Including Par | 02/20/2024 | Paid | $540.00 |
| PRM 7500 24021515261 | Generators, Portable and Stationary, Including Par | 02/20/2024 | Paid | $205.00 |
| PRM 7500 24021415044 | Generators, Portable and Stationary, Including Par | 02/15/2024 | Paid | $175.00 |
| PRM 7500 24021415047 | Generators, Portable and Stationary, Including Par | 02/15/2024 | Paid | $175.00 |
| PRM 7500 24021415060 | Generators, Portable and Stationary, Including Par | 02/15/2024 | Paid | $201,920.00 |
| PRM 7500 24020714399 | Generators, Portable and Stationary, Including Par | 02/12/2024 | Paid | $259,469.00 |
| PRM 7500 24013013232 | Generators, Portable and Stationary, Including Par | 02/01/2024 | Paid | $916.43 |
| PRM 7500 24012512812 | Generators, Portable and Stationary, Including Par | 01/29/2024 | Paid | $205.00 |
| PRM 2200 24011711655 | Generators, Portable and Stationary, Including Par | 01/18/2024 | Paid | $2,210.00 |
| PRM 2200 24011611474 | Generators, Portable and Stationary, Including Par | 01/17/2024 | Paid | $30,750.00 |
| PRM 2200 24011111187 | Generators, Portable and Stationary, Including Par | 01/16/2024 | Paid | $30,245.00 |
| PRM 2200 24011111189 | Generators, Portable and Stationary, Including Par | 01/16/2024 | Paid | $205.00 |
| PRM 2200 24011111196 | Generators, Portable and Stationary, Including Par | 01/16/2024 | Paid | $1,000.00 |
| PRM 2200 24011111203 | Generators, Portable and Stationary, Including Par | 01/16/2024 | Paid | $45,871.00 |
| PRM 7500 24010810814 | Generators, Portable and Stationary, Including Par | 01/11/2024 | Paid | $149,178.00 |
| PRM 7500 24011011111 | Generators, Portable and Stationary, Including Par | 01/11/2024 | Paid | $1,815.00 |
| PRM 7500 24010410445 | Generators, Portable and Stationary, Including Par | 01/08/2024 | Paid | $163,854.00 |
| PRM 7500 24010410449 | Generators, Portable and Stationary, Including Par | 01/08/2024 | Paid | $462,897.00 |
| PRM 7500 24010310180 | Generators, Portable and Stationary, Including Par | 01/04/2024 | Paid | $214,795.00 |
| PRM 7500 23122109335 | Generators, Portable and Stationary, Including Par | 12/27/2023 | Paid | $350.00 |
| PRM 7500 23122009118 | Generators, Portable and Stationary, Including Par | 12/21/2023 | Paid | $600.00 |
| PRM 7500 23122009121 | Generators, Portable and Stationary, Including Par | 12/21/2023 | Paid | $117,868.50 |
| PRM 7500 23122009123 | Generators, Portable and Stationary, Including Par | 12/21/2023 | Paid | $299,645.00 |
| PRM 7500 23122009125 | Generators, Portable and Stationary, Including Par | 12/21/2023 | Paid | $288,444.00 |
| PRM 7500 23122009127 | Generators, Portable and Stationary, Including Par | 12/21/2023 | Paid | $410.00 |
| PRM 2200 23121808551 | Generators, Portable and Stationary, Including Par | 12/19/2023 | Paid | $25,335.00 |
| PRM 7500 23121408336 | Generators, Portable and Stationary, Including Par | 12/18/2023 | Paid | $205.00 |
| PRM 7500 23121508450 | Generators, Portable and Stationary, Including Par | 12/18/2023 | Paid | $200.00 |
| PRM 7500 23121207860 | Generators, Portable and Stationary, Including Par | 12/14/2023 | Paid | $205.00 |
| PRM 8100 23121207894 | Generators, Portable and Stationary, Including Par | 12/14/2023 | Paid | $31,669.45 |
| PRM 2200 23120607090 | Generators, Portable and Stationary, Including Par | 12/07/2023 | Paid | $25,335.00 |
| PRM 7500 23120506957 | Generators, Portable and Stationary, Including Par | 12/07/2023 | Paid | $585.00 |
| PRM 7500 23120506960 | Generators, Portable and Stationary, Including Par | 12/07/2023 | Paid | $1,000.00 |
| PRM 2200 23112105565 | Generators, Portable and Stationary, Including Par | 11/22/2023 | Paid | $600.00 |
| PRM 7500 23111504950 | Generators, Portable and Stationary, Including Par | 11/16/2023 | Paid | $175.00 |
| PRM 8100 23110304045 | Generators, Portable and Stationary, Including Par | 11/07/2023 | Paid | $336,893.00 |
| PRM 2200 23110103611 | Generators, Portable and Stationary, Including Par | 11/02/2023 | Paid | $250.00 |
| PRM 8100 23103003332 | Generators, Portable and Stationary, Including Par | 10/31/2023 | Paid | $1,138.02 |
| PRM 7500 23102603121 | Generators, Portable and Stationary, Including Par | 10/30/2023 | Paid | $640.00 |
| PRM 2200 23102502833 | Generators, Portable and Stationary, Including Par | 10/26/2023 | Paid | $474.38 |
| PRM 8100 23102302653 | Generators, Portable and Stationary, Including Par | 10/24/2023 | Paid | $720.00 |
| PRM 7500 23102002496 | Generators, Portable and Stationary, Including Par | 10/23/2023 | Paid | $901.96 |
| PRM 2200 23101201382 | Generators, Portable and Stationary, Including Par | 10/16/2023 | Paid | $600.00 |
| PRM 2200 23101201390 | Generators, Portable and Stationary, Including Par | 10/16/2023 | Paid | $9,453.73 |
| PRM 7500 23101101312 | Generators, Portable and Stationary, Including Par | 10/16/2023 | Paid | $353,118.00 |
| PRM 7500 23101201519 | Generators, Portable and Stationary, Including Par | 10/16/2023 | Paid | $67,007.50 |
| PRM 7500 23101201521 | Generators, Portable and Stationary, Including Par | 10/16/2023 | Paid | $68,676.50 |
| PRM 8100 23101201550 | Generators, Portable and Stationary, Including Par | 10/16/2023 | Paid | $435.00 |
| PRM 8100 23101201552 | Generators, Portable and Stationary, Including Par | 10/16/2023 | Paid | $410.00 |
| PRM 8100 23101201556 | Generators, Portable and Stationary, Including Par | 10/16/2023 | Paid | $230.00 |
| PRM 8100 23101201558 | Generators, Portable and Stationary, Including Par | 10/16/2023 | Paid | $90.00 |
| PRM 8100 23101201562 | Generators, Portable and Stationary, Including Par | 10/16/2023 | Paid | $2,843.74 |
| PRM 7500 23101000999 | Generators, Portable and Stationary, Including Par | 10/12/2023 | Paid | $573,719.00 |
| PRM 7500 23101101166 | Generators, Portable and Stationary, Including Par | 10/12/2023 | Paid | $290,538.50 |
| PRM 8100 23100300320 | Generators, Portable and Stationary, Including Par | 10/05/2023 | Paid | $720.00 |
| PRM 8100 23100300328 | Generators, Portable and Stationary, Including Par | 10/05/2023 | Paid | $1,489.30 |
| PRM 2200 23092736780 | Generators, Portable and Stationary, Including Par | 10/02/2023 | Paid | $693.38 |
| PRM 2200 23092836830 | Generators, Portable and Stationary, Including Par | 10/02/2023 | Paid | $205.00 |
| PRM 2200 23092736606 | Generators, Portable and Stationary, Including Par | 09/28/2023 | Paid | $1,018.16 |
| PRM 8100 23092636540 | Generators, Portable and Stationary, Including Par | 09/28/2023 | Paid | $2,800.00 |
| PRM 2200 23091434999 | Generators, Portable and Stationary, Including Par | 09/18/2023 | Paid | $405.00 |
| PRM 7500 23091435075 | Generators, Portable and Stationary, Including Par | 09/18/2023 | Paid | $421,428.00 |
| PRM 7500 23091535187 | Generators, Portable and Stationary, Including Par | 09/18/2023 | Paid | $168,759.50 |
| PRM 8100 23091435096 | Generators, Portable and Stationary, Including Par | 09/18/2023 | Paid | $859.33 |
| PRM 8100 23091435098 | Generators, Portable and Stationary, Including Par | 09/18/2023 | Paid | $2,500.00 |
| PRM 8100 23091435108 | Generators, Portable and Stationary, Including Par | 09/18/2023 | Paid | $8,846.68 |
| PRM 2200 23090834416 | Generators, Portable and Stationary, Including Par | 09/12/2023 | Paid | $1,018.16 |
| PRM 8100 23090634049 | Generators, Portable and Stationary, Including Par | 09/07/2023 | Paid | $180.00 |
| PRC 1100 MAX118414 | Generators, Portable and Stationary, Including Par | 09/05/2023 | Paid | $1,529.83 |
| PRM 2200 23082832797 | Generators, Portable and Stationary, Including Par | 09/05/2023 | Paid | $1,480.00 |
| PRM 2200 23082432503 | Generators, Portable and Stationary, Including Par | 08/28/2023 | Paid | $175.00 |
| PRM 2200 23082432505 | Generators, Portable and Stationary, Including Par | 08/28/2023 | Paid | $175.00 |
| PRM 2200 23082432507 | Generators, Portable and Stationary, Including Par | 08/28/2023 | Paid | $175.00 |
| PRM 2200 23082432513 | Generators, Portable and Stationary, Including Par | 08/28/2023 | Paid | $250.00 |
| PRM 8100 23082532742 | Generators, Portable and Stationary, Including Par | 08/28/2023 | Paid | $1,358.89 |
| PRM 8100 23082532744 | Generators, Portable and Stationary, Including Par | 08/28/2023 | Paid | $1,476.59 |
| PRC 1100 MAX118163 | Generators, Portable and Stationary, Including Par | 08/24/2023 | Paid | $200.00 |
| PRC 1100 MAX118164 | Generators, Portable and Stationary, Including Par | 08/24/2023 | Paid | $175.00 |
| PRM 2200 23082232222 | Generators, Portable and Stationary, Including Par | 08/24/2023 | Paid | $760.00 |
| PRM 2200 23080830640 | Generators, Portable and Stationary, Including Par | 08/10/2023 | Paid | $2,255.00 |
| PRM 2200 23080830642 | Generators, Portable and Stationary, Including Par | 08/10/2023 | Paid | $2,155.00 |
| PRM 2200 23080930733 | Generators, Portable and Stationary, Including Par | 08/10/2023 | Paid | $175.00 |
| PRM 2200 23080930738 | Generators, Portable and Stationary, Including Par | 08/10/2023 | Paid | $5,060.00 |
| PRM 8100 23080730624 | Generators, Portable and Stationary, Including Par | 08/10/2023 | Paid | $180.00 |
| PRM 2200 23080230186 | Generators, Portable and Stationary, Including Par | 08/07/2023 | Paid | $175.00 |
| PRC 1100 MAX117509 | Generators, Portable and Stationary, Including Par | 08/01/2023 | Paid | $567.89 |
| PRM 2200 23072629325 | Generators, Portable and Stationary, Including Par | 07/27/2023 | Paid | $205.00 |
| PRM 8100 23072529263 | Generators, Portable and Stationary, Including Par | 07/27/2023 | Paid | $180.00 |
| PRM 2200 23072129004 | Generators, Portable and Stationary, Including Par | 07/25/2023 | Paid | $250.00 |
| PRM 8100 23072429106 | Generators, Portable and Stationary, Including Par | 07/25/2023 | Paid | $9,500.71 |
| PRM 2200 23072128833 | Generators, Portable and Stationary, Including Par | 07/24/2023 | Paid | $175.00 |
| PRM 2200 23072128835 | Generators, Portable and Stationary, Including Par | 07/24/2023 | Paid | $175.00 |
| PRM 2200 23072128837 | Generators, Portable and Stationary, Including Par | 07/24/2023 | Paid | $1,635.00 |
| PRM 2200 23072128840 | Generators, Portable and Stationary, Including Par | 07/24/2023 | Paid | $410.00 |
| PRM 2200 23072128843 | Generators, Portable and Stationary, Including Par | 07/24/2023 | Paid | $5,318.75 |
| PRM 2200 23071027412 | Generators, Portable and Stationary, Including Par | 07/11/2023 | Paid | $715.74 |
| PRM 8100 23070727389 | Generators, Portable and Stationary, Including Par | 07/11/2023 | Paid | $855.62 |
| PRM 8100 23070727396 | Generators, Portable and Stationary, Including Par | 07/11/2023 | Paid | $4,576.32 |
| PRM 8100 23071027572 | Generators, Portable and Stationary, Including Par | 07/11/2023 | Paid | $1,851.64 |
| PRM 8100 23071027580 | Generators, Portable and Stationary, Including Par | 07/11/2023 | Paid | $522.50 |
| PRM 8100 23071027587 | Generators, Portable and Stationary, Including Par | 07/11/2023 | Paid | $544.10 |
| PRM 8100 23071027589 | Generators, Portable and Stationary, Including Par | 07/11/2023 | Paid | $286.36 |
| PRM 2200 23070627030 | Generators, Portable and Stationary, Including Par | 07/10/2023 | Paid | $865.00 |
| PRM 2200 23070627034 | Generators, Portable and Stationary, Including Par | 07/10/2023 | Paid | $250.00 |
| PRM 2200 23070627037 | Generators, Portable and Stationary, Including Par | 07/10/2023 | Paid | $250.00 |
| PRM 2200 23070627039 | Generators, Portable and Stationary, Including Par | 07/10/2023 | Paid | $410.00 |
| PRM 2200 23070627041 | Generators, Portable and Stationary, Including Par | 07/10/2023 | Paid | $1,410.00 |
| PRM 8100 23070627200 | Generators, Portable and Stationary, Including Par | 07/10/2023 | Paid | $5,845.00 |
| PRM 8100 23070627202 | Generators, Portable and Stationary, Including Par | 07/10/2023 | Paid | $15,081.25 |
| PRM 8100 23070627208 | Generators, Portable and Stationary, Including Par | 07/10/2023 | Paid | $23,187.61 |
| PRC 1100 MAX115548 | Generators, Portable and Stationary, Including Par | 06/12/2023 | Paid | $135.00 |
| PRC 1100 MAX114983 | Generators, Portable and Stationary, Including Par | 05/23/2023 | Paid | $180.00 |
| PRM 8100 23051922661 | Generators, Portable and Stationary, Including Par | 05/22/2023 | Paid | $1,109.00 |
| PRM 2200 23051522053 | Generators, Portable and Stationary, Including Par | 05/16/2023 | Paid | $660.00 |
| PRM 8100 23051222034 | Generators, Portable and Stationary, Including Par | 05/16/2023 | Paid | $292.50 |
| PRM 8100 23051522111 | Generators, Portable and Stationary, Including Par | 05/16/2023 | Paid | $180.00 |
| PRM 8100 23051522114 | Generators, Portable and Stationary, Including Par | 05/16/2023 | Paid | $1,109.00 |
| PRM 2200 23051121729 | Generators, Portable and Stationary, Including Par | 05/15/2023 | Paid | $600.00 |
| PRC 1100 MAX114666 | Generators, Portable and Stationary, Including Par | 05/11/2023 | Paid | $1,200.00 |
| PRM 2200 23050921450 | Generators, Portable and Stationary, Including Par | 05/11/2023 | Paid | $1,100.00 |
| PRC 1100 MAX114302 | Generators, Portable and Stationary, Including Par | 05/08/2023 | Paid | $135.00 |
| PRM 8100 23050421141 | Generators, Portable and Stationary, Including Par | 05/08/2023 | Paid | $1,807.50 |
| PRC 1100 MAX114300 | Generators, Portable and Stationary, Including Par | 05/04/2023 | Paid | $1,200.00 |
| PRC 1100 MAX114304 | Generators, Portable and Stationary, Including Par | 05/04/2023 | Paid | $200.00 |
| PRC 1100 MAX114306 | Generators, Portable and Stationary, Including Par | 05/04/2023 | Paid | $200.00 |
| PRC 1100 MAX114308 | Generators, Portable and Stationary, Including Par | 05/04/2023 | Paid | $175.00 |
| PRM 2200 23042720324 | Generators, Portable and Stationary, Including Par | 05/01/2023 | Paid | $3,010.00 |
| PRM 8100 23042520144 | Generators, Portable and Stationary, Including Par | 04/27/2023 | Paid | $577.80 |
| PRM 2200 23041018625 | Generators, Portable and Stationary, Including Par | 04/13/2023 | Paid | $205.00 |
| PRM 2200 23041018514 | Generators, Portable and Stationary, Including Par | 04/11/2023 | Paid | $205.00 |
| PRM 2200 23041018516 | Generators, Portable and Stationary, Including Par | 04/11/2023 | Paid | $1,655.00 |
| PRC 1100 MAX113267 | Generators, Portable and Stationary, Including Par | 04/06/2023 | Paid | $1,169.96 |
| PRC 1100 MAX113122 | Generators, Portable and Stationary, Including Par | 03/30/2023 | Paid | $270.00 |
| PRC 1100 MAX113123 | Generators, Portable and Stationary, Including Par | 03/30/2023 | Paid | $2,590.00 |
| PRM 8100 23032817224 | Generators, Portable and Stationary, Including Par | 03/30/2023 | Paid | $135.00 |
| PRC 1100 MAX112797 | Generators, Portable and Stationary, Including Par | 03/27/2023 | Paid | $205.00 |
| PRM 8100 23031515862 | Generators, Portable and Stationary, Including Par | 03/16/2023 | Paid | $519.86 |
| PRM 8100 23012511139 | Generators, Portable and Stationary, Including Par | 01/26/2023 | Paid | $293.30 |
| PRM 8100 23011009418 | Generators, Portable and Stationary, Including Par | 01/12/2023 | Paid | $586.60 |
| PRM 8100 23011009438 | Generators, Portable and Stationary, Including Par | 01/12/2023 | Paid | $265.11 |
| PRM 8100 23010308852 | Generators, Portable and Stationary, Including Par | 01/05/2023 | Paid | $1,173.20 |
| PRM 8100 23010308818 | Generators, Portable and Stationary, Including Par | 01/04/2023 | Paid | $586.60 |