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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-TURBINE/GENERATOR
PAYEE ASCO POWER SERVICES, INC.
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 23111705305 Power Generating and Transmitting Control System S 11/20/2023 Paid $4,100.00
PRM 7500 22042518885 Power Generating and Transmitting Control System S 04/26/2022 Paid $1,400.00