Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
| PAYEE | PRO SERV INDUSTRIAL CONTRACTORS, 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 MAX117530 | Boiler Maintenance and Repair, Steam (Including Te | 08/01/2023 | Paid | $11,016.54 |
| PRC 1100 MAX114820 | Boiler Maintenance and Repair, Steam (Including Te | 05/18/2023 | Paid | $5,010.00 |
| PRC 1100 MAX114698 | Boiler Maintenance and Repair, Steam (Including Te | 05/15/2023 | Paid | $31,973.92 |
| PRC 1100 MAX113920 | Boiler Maintenance and Repair, Steam (Including Te | 04/25/2023 | Paid | $1,683.00 |
| PRC 1100 MAX113916 | Boiler Maintenance and Repair, Steam (Including Te | 04/24/2023 | Paid | $5,555.00 |
| PRC 1100 MAX112224 | Boiler Maintenance and Repair, Steam (Including Te | 03/07/2023 | Paid | $32,758.00 |
| PRC 1100 MAX111076 | Boiler Maintenance and Repair, Steam (Including Te | 02/07/2023 | Paid | $38,157.74 |
| PRC 1100 MAX110098 | Boiler Maintenance and Repair, Steam (Including Te | 01/12/2023 | Paid | $24,670.47 |
| PRC 1100 MAX103172 | Boiler Maintenance and Repair, Steam (Including Te | 06/09/2022 | Paid | $1,298.94 |
| PRC 1100 MAX103174 | Boiler Maintenance and Repair, Steam (Including Te | 06/09/2022 | Paid | $1,298.93 |
| PRC 1100 MAX103062 | Boiler Maintenance and Repair, Steam (Including Te | 06/07/2022 | Paid | $7,441.06 |
| PRC 1100 MAX100558 | Boiler Maintenance and Repair, Steam (Including Te | 03/28/2022 | Paid | $10,000.00 |
| PRC 1100 MAX99585 | Boiler Maintenance and Repair, Steam (Including Te | 02/28/2022 | Paid | $6,799.10 |
| PRC 1100 MAX99328 | Boiler Maintenance and Repair, Steam (Including Te | 02/22/2022 | Paid | $7,500.00 |
| PRC 1100 MAX99329 | Boiler Maintenance and Repair, Steam (Including Te | 02/22/2022 | Paid | $3,896.81 |
| PRC 1100 MAX99020 | Boiler Maintenance and Repair, Steam (Including Te | 02/08/2022 | Paid | $6,460.14 |
| PRC 1100 MAX98379 | Boiler Maintenance and Repair, Steam (Including Te | 01/19/2022 | Paid | $8,903.98 |
| PRC 1100 MAX97615 | Boiler Maintenance and Repair, Steam (Including Te | 12/21/2021 | Paid | $9,882.00 |
| PRC 1100 MAX95511 | Boiler Maintenance and Repair, Steam (Including Te | 10/14/2021 | Paid | $24,941.06 |
| PRC 1100 MAX94171 | Boiler Maintenance and Repair, Steam (Including Te | 09/09/2021 | Paid | $12,921.00 |
| PRC 1100 MAX91630 | Boiler Maintenance and Repair, Steam (Including Te | 06/22/2021 | Paid | $6,100.00 |
| PRC 1100 MAX89102 | Boiler Maintenance and Repair, Steam (Including Te | 04/05/2021 | Paid | $29,179.00 |
| PRC 1100 MAX85074 | Boiler Maintenance and Repair, Steam (Including Te | 11/19/2020 | Paid | $9,210.00 |
| PRC 1100 MAX80272 | Boiler Maintenance and Repair, Steam (Including Te | 06/30/2020 | Paid | $13,299.00 |
| PRC 1100 MAX79830 | Boiler Maintenance and Repair, Steam (Including Te | 06/18/2020 | Paid | $49,817.20 |
| PRC 1100 MAX79831 | Boiler Maintenance and Repair, Steam (Including Te | 06/18/2020 | Paid | $4,847.15 |
| PRC 1100 MAX76741 | Boiler Maintenance and Repair, Steam (Including Te | 03/18/2020 | Paid | $8,690.00 |
| PRC 1100 MAX76423 | Boiler Maintenance and Repair, Steam (Including Te | 03/11/2020 | Paid | $140,732.70 |
| PRC 1100 MAX76430 | Boiler Maintenance and Repair, Steam (Including Te | 03/11/2020 | Paid | $134,394.68 |
| PRC 1100 MAX74278 | Boiler Maintenance and Repair, Steam (Including Te | 01/09/2020 | Paid | $110,267.30 |