Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
| PAYEE | STORED ENERGY SYSTEMS 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 MAX106025 | CHARGERS, BATTERY | 08/30/2022 | Paid | $7,446.00 |
| PRC 1100 MAX100891 | CHARGERS, BATTERY | 04/04/2022 | Paid | $7,239.00 |