Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GAS TURBINES |
| PAYEE | PRIMORIS T&D SERVICES, 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 MAX125944 | Substation/High Voltage (Electrical) Maintenance a | 03/11/2024 | Paid | $23,942.88 |
| PRC 1100 MAX123477 | Substation/High Voltage (Electrical) Maintenance a | 01/11/2024 | Paid | $87,969.89 |
| PRC 1100 MAX122420 | Substation/High Voltage (Electrical) Maintenance a | 12/18/2023 | Paid | $15,443.98 |
| PRC 1100 MAX122421 | Substation/High Voltage (Electrical) Maintenance a | 12/18/2023 | Paid | $77,512.24 |
| PRC 1100 MAX121406 | Substation/High Voltage (Electrical) Maintenance a | 11/13/2023 | Paid | $55,866.72 |