Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
| PAYEE | PWR STORAGE SOLUTIONS, 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 MAX78948 | Batteries, Storage (Incl. Electrolyte and Recycled | 06/02/2020 | Paid | $4,379.12 |
| PRC 1100 MAX78152 | Batteries, Storage (Incl. Electrolyte and Recycled | 05/07/2020 | Paid | $17,516.48 |
| PRC 1100 MAX74745 | Batteries, Storage (Incl. Electrolyte and Recycled | 01/31/2020 | Paid | $10,752.87 |