Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
| PAYEE | PRIMORIS T&D SERVICES, 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 MAX123923 | Substation/High Voltage (Electrical) Maintenance a | 01/23/2024 | Paid | $134,094.28 |
| PRC 1100 MAX121405 | Substation/High Voltage (Electrical) Maintenance a | 11/13/2023 | Paid | $120,469.21 |