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 |
|---|---|---|---|---|
| PRM 6400 23083033278 | Generators, Portable and Stationary, Including Par | 08/31/2023 | Outstanding | $580.00 |
| PRM 6400 23082232275 | Generators, Portable and Stationary, Including Par | 08/24/2023 | Outstanding | $600.00 |
| PRM 6400 23082232277 | Generators, Portable and Stationary, Including Par | 08/24/2023 | Outstanding | $5,717.50 |
| PRM 6400 23081030989 | Generators, Portable and Stationary, Including Par | 08/14/2023 | Outstanding | $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 |