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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 2200 24021615332 Generators, Portable and Stationary, Including Par 02/20/2024 Outstanding $350.00
PRM 7500 24021415138 Generators, Portable and Stationary, Including Par 02/20/2024 Outstanding $540.00
PRM 7500 24021515261 Generators, Portable and Stationary, Including Par 02/20/2024 Outstanding $205.00
PRM 7500 24021415044 Generators, Portable and Stationary, Including Par 02/15/2024 Outstanding $175.00
PRM 7500 24021415047 Generators, Portable and Stationary, Including Par 02/15/2024 Outstanding $175.00
PRM 7500 24021415060 Generators, Portable and Stationary, Including Par 02/15/2024 Outstanding $201,920.00
PRM 7500 24020714399 Generators, Portable and Stationary, Including Par 02/12/2024 Outstanding $259,469.00
PRM 7500 24013013232 Generators, Portable and Stationary, Including Par 02/01/2024 Outstanding $916.43
PRM 7500 24012512812 Generators, Portable and Stationary, Including Par 01/29/2024 Outstanding $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