Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GAS TURBINES |
| PAYEE | NOLAN POWER GROUP L L C |
| 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 MAX92597 | Electrical (Alternator/Generator, Battery, Ignitio | 07/29/2021 | Paid | $5,250.00 |
| PRC 1100 MAX92598 | Electrical (Alternator/Generator, Battery, Ignitio | 07/29/2021 | Paid | $10,151.00 |