Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
| 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 MAX117018 | Boiler Maintenance and Repair, Steam (Including Te | 07/18/2023 | Paid | $47,083.00 |
| PRC 1100 MAX115991 | Boiler Maintenance and Repair, Steam (Including Te | 06/26/2023 | Paid | $33,801.40 |
| PRC 1100 MAX115994 | Boiler Maintenance and Repair, Steam (Including Te | 06/26/2023 | Paid | $15,692.94 |
| PRC 1100 MAX115190 | Boiler Maintenance and Repair, Steam (Including Te | 05/30/2023 | Paid | $286,312.50 |
| PRC 1100 MAX115191 | Boiler Maintenance and Repair, Steam (Including Te | 05/30/2023 | Paid | $53,654.74 |
| PRC 1100 MAX113919 | Boiler Maintenance and Repair, Steam (Including Te | 04/25/2023 | Paid | $286,312.50 |
| PRC 1100 MAX113623 | Boiler Maintenance and Repair, Steam (Including Te | 04/17/2023 | Paid | $75,834.70 |
| PRC 1100 MAX112997 | Boiler Maintenance and Repair, Steam (Including Te | 03/30/2023 | Paid | $286,312.50 |
| PRC 1100 MAX111350 | Boiler Maintenance and Repair, Steam (Including Te | 02/16/2023 | Paid | $286,312.50 |
| PRC 1100 MAX110237 | Boiler Maintenance and Repair, Steam (Including Te | 01/17/2023 | Paid | $2,920.00 |
| PRC 1100 MAX101971 | Boiler Maintenance and Repair, Steam (Including Te | 05/05/2022 | Paid | $4,323.22 |
| PRC 1100 MAX100146 | Boiler Maintenance and Repair, Steam (Including Te | 03/14/2022 | Paid | $5,751.90 |
| PRC 1100 MAX99872 | Boiler Maintenance and Repair, Steam (Including Te | 03/08/2022 | Paid | $9,859.00 |
| PRC 1100 MAX99621 | Boiler Maintenance and Repair, Steam (Including Te | 03/01/2022 | Paid | $16,420.80 |
| PRC 1100 MAX98986 | Boiler Maintenance and Repair, Steam (Including Te | 02/08/2022 | Paid | $20,777.55 |
| PRC 1100 MAX80935 | Boiler Maintenance and Repair, Steam (Including Te | 07/23/2020 | Paid | $2,821.58 |
| PRC 1100 MAX78095 | Boiler Maintenance and Repair, Steam (Including Te | 05/05/2020 | Paid | $29,334.00 |
| PRC 1100 MAX73022 | Boiler Maintenance and Repair, Steam (Including Te | 11/25/2019 | Paid | $34,623.00 |