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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-TURBINE/GENERATOR
PAYEE POWER SYSTEMS MFG., LLC
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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 MAX125062 Turbine Maintenance and Repair, Gas 02/22/2024 Outstanding $87,588.94
PRC 1100 MAX124381 Turbine Maintenance and Repair, Gas 02/05/2024 Outstanding $489,528.76
PRC 1100 MAX121040 Turbine Maintenance and Repair, Gas 10/31/2023 Paid $489,528.76
PRC 1100 23100900106 Turbine Maintenance and Repair, Gas 10/12/2023 Paid $480,322.32
PRC 1100 MAX120075 Turbine Maintenance and Repair, Gas 10/09/2023 Paid $250,000.00
PRC 1100 MAX119922 Turbine Maintenance and Repair, Gas 10/06/2023 Paid $32,848.00
PRC 1100 MAX88233 Turbine Maintenance and Repair, Gas 03/10/2021 Paid $8,750.00
PRC 1100 MAX87365 Turbine Maintenance and Repair, Gas 02/25/2021 Paid $462,447.44
PRC 1100 MAX84527 Turbine Maintenance and Repair, Gas 11/19/2020 Paid $462,447.44
PRC 1100 MAX81084 Turbine Maintenance and Repair, Gas 08/04/2020 Paid $20,000.00
PRC 1100 MAX75622 Turbine Maintenance and Repair, Gas 02/21/2020 Paid $453,772.00
PRC 1100 MAX74748 Turbine Maintenance and Repair, Gas 01/30/2020 Paid $76,366.00
PRC 1100 MAX73832 Turbine Maintenance and Repair, Gas 01/02/2020 Paid $302,514.65
PRC 1100 MAX73242 Turbine Maintenance and Repair, Gas 12/06/2019 Paid $20,000.00
PRC 1100 MAX73243 Turbine Maintenance and Repair, Gas 12/06/2019 Paid $8,333.33