PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
PAYEE | BRAND INDUSTRIAL SERVICES, INC. |
PAYMENT REQUEST | Select a payment request. |
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 MAX125468 | Power Plant Equipment Maintenance and Repair (Not | 03/04/2024 | Paid | $39,260.00 |
PRC 1100 MAX116652 | Power Plant Equipment Maintenance and Repair (Not | 07/11/2023 | Paid | $20,636.00 |
PRC 1100 MAX116003 | Scaffolding Rental or Lease | 06/22/2023 | Paid | $11,300.00 |