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Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
| PAYEE | GENSERVE 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 MAX128141 | Generators, Portable and Stationary, Including Par | 05/02/2024 | Paid | $1,255.25 |
| PRC 1100 MAX127698 | Generators, Portable and Stationary, Including Par | 04/25/2024 | Paid | $360.00 |
| PRC 1100 MAX127701 | Generators, Portable and Stationary, Including Par | 04/25/2024 | Paid | $2,642.48 |
| PRC 1100 MAX126344 | Generators, Portable and Stationary, Including Par | 03/21/2024 | Paid | $495.00 |
| PRC 1100 MAX126345 | Generators, Portable and Stationary, Including Par | 03/21/2024 | Paid | $1,200.00 |
| PRC 1100 MAX126346 | Generators, Portable and Stationary, Including Par | 03/21/2024 | Paid | $1,200.00 |
| PRM 6400 24031218161 | Generators, Portable and Stationary, Including Par | 03/14/2024 | Paid | $350.00 |
| PRC 1100 MAX125910 | Generators, Portable and Stationary, Including Par | 03/12/2024 | Paid | $387.50 |
| PRM 6400 24030817986 | Generators, Portable and Stationary, Including Par | 03/12/2024 | Paid | $700.00 |
| PRM 6400 24011211424 | Generators, Portable and Stationary, Including Par | 01/16/2024 | Paid | $1,471.39 |
| PRM 6400 23122809661 | Generators, Portable and Stationary, Including Par | 12/29/2023 | Paid | $875.00 |
| PRC 1100 MAX122884 | Generators, Portable and Stationary, Including Par | 12/27/2023 | Paid | $150.00 |
| PRC 1100 MAX122885 | Generators, Portable and Stationary, Including Par | 12/27/2023 | Paid | $405.00 |
| PRC 1100 MAX121693 | Generators, Portable and Stationary, Including Par | 11/22/2023 | Paid | $150.00 |
| PRC 1100 MAX121694 | Generators, Portable and Stationary, Including Par | 11/22/2023 | Paid | $150.00 |
| PRC 1100 MAX120730 | Generators, Portable and Stationary, Including Par | 10/23/2023 | Paid | $150.00 |
| PRC 1100 MAX120732 | Generators, Portable and Stationary, Including Par | 10/23/2023 | Paid | $717.44 |
| PRC 1100 MAX120204 | Generators, Portable and Stationary, Including Par | 10/12/2023 | Paid | $150.00 |
| PRM 6400 23101000984 | Generators, Portable and Stationary, Including Par | 10/12/2023 | Paid | $1,820.36 |
| PRC 1100 MAX120203 | Generators, Portable and Stationary, Including Par | 10/09/2023 | Paid | $410.00 |
| PRC 1100 MAX119683 | Generators, Portable and Stationary, Including Par | 09/28/2023 | Paid | $2,012.97 |
| PRC 1100 MAX119685 | Generators, Portable and Stationary, Including Par | 09/28/2023 | Paid | $2,012.97 |
| PRM 8200 23092236194 | Generators, Portable and Stationary, Including Par | 09/25/2023 | Paid | $410.00 |
| PRM 6400 23083033278 | Generators, Portable and Stationary, Including Par | 08/31/2023 | Paid | $580.00 |
| PRM 6400 23082232275 | Generators, Portable and Stationary, Including Par | 08/24/2023 | Paid | $600.00 |
| PRM 6400 23082232277 | Generators, Portable and Stationary, Including Par | 08/24/2023 | Paid | $5,717.50 |
| PRM 6400 23081030989 | Generators, Portable and Stationary, Including Par | 08/14/2023 | Paid | $1,614.98 |
| PRC 1100 MAX116609 | Generators, Portable and Stationary, Including Par | 07/11/2023 | Paid | $225.00 |
| PRC 1100 MAX116608 | Generators, Portable and Stationary, Including Par | 07/10/2023 | Paid | $225.00 |
| PRM 6400 23051622276 | Generators, Portable and Stationary, Including Par | 05/18/2023 | Paid | $175.00 |
| PRM 6400 23050821374 | Generators, Portable and Stationary, Including Par | 05/11/2023 | Paid | $700.00 |
| PRM 6400 23051021652 | Generators, Portable and Stationary, Including Par | 05/11/2023 | Paid | $175.00 |
| PRM 6400 23050321013 | Generators, Portable and Stationary, Including Par | 05/08/2023 | Paid | $175.00 |
| PRM 6400 23050421111 | Generators, Portable and Stationary, Including Par | 05/08/2023 | Paid | $1,400.00 |
| PRM 6400 23050421113 | Generators, Portable and Stationary, Including Par | 05/08/2023 | Paid | $350.00 |
| PRC 1100 MAX113451 | Generators, Portable and Stationary, Including Par | 04/10/2023 | Paid | $150.00 |
| PRC 1100 MAX113452 | Generators, Portable and Stationary, Including Par | 04/10/2023 | Paid | $150.00 |
| PRC 1100 MAX113453 | Generators, Portable and Stationary, Including Par | 04/10/2023 | Paid | $150.00 |
| PRC 1100 MAX112972 | Generators, Portable and Stationary, Including Par | 03/30/2023 | Paid | $150.00 |
| PRC 1100 MAX112974 | Generators, Portable and Stationary, Including Par | 03/30/2023 | Paid | $150.00 |
| PRC 1100 MAX112725 | Generators, Portable and Stationary, Including Par | 03/27/2023 | Paid | $200.00 |
| PRC 1100 MAX112726 | Generators, Portable and Stationary, Including Par | 03/27/2023 | Paid | $200.00 |
| PRC 1100 MAX112728 | Generators, Portable and Stationary, Including Par | 03/27/2023 | Paid | $1,200.00 |
| PRC 1100 MAX112729 | Generators, Portable and Stationary, Including Par | 03/27/2023 | Paid | $1,917.61 |
| PRC 1100 MAX112730 | Generators, Portable and Stationary, Including Par | 03/27/2023 | Paid | $1,729.80 |
| PRC 1100 MAX112731 | Generators, Portable and Stationary, Including Par | 03/27/2023 | Paid | $1,200.00 |
| PRM 6400 23032316857 | Generators, Portable and Stationary, Including Par | 03/27/2023 | Paid | $350.00 |
| PRC 1100 MAX112216 | Generators, Portable and Stationary, Including Par | 03/07/2023 | Paid | $150.00 |