Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
| PAYEE | WOOD GROUP PRATT & WHITNEY |
| 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 MAX100744 | Turbine Maintenance and Repair, Gas | 04/07/2022 | Paid | $14,665.76 |
| PRC 1100 MAX91269 | Turbine Maintenance and Repair, Gas | 06/10/2021 | Paid | $12,312.00 |
| PRC 1100 MAX90245 | Turbine Maintenance and Repair, Gas | 05/04/2021 | Paid | $1,369,056.84 |
| PRC 1100 MAX86609 | Turbine Maintenance and Repair, Gas | 01/12/2021 | Paid | $503,892.32 |