Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GAS TURBINES
PAYEE PRO SERV INDUSTRIAL CONTRACTORS, 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 MAX115193 Boiler Maintenance and Repair, Steam (Including Te 05/30/2023 Paid $29,521.97
PRC 1100 MAX114849 Boiler Maintenance and Repair, Steam (Including Te 05/22/2023 Paid $17,600.00
PRC 1100 MAX111349 Boiler Maintenance and Repair, Steam (Including Te 02/14/2023 Paid $55,002.00
PRC 1100 MAX109714 Boiler Maintenance and Repair, Steam (Including Te 01/03/2023 Paid $32,876.41
PRC 1100 MAX108830 Boiler Maintenance and Repair, Steam (Including Te 12/01/2022 Paid $843.68
PRC 1100 MAX108831 Boiler Maintenance and Repair, Steam (Including Te 12/01/2022 Paid $17,481.17
PRC 1100 MAX107645 Boiler Maintenance and Repair, Steam (Including Te 10/18/2022 Paid $14,300.00
PRC 1100 MAX105870 Boiler Maintenance and Repair, Steam (Including Te 08/29/2022 Paid $17,481.16
PRC 1100 MAX105281 Boiler Maintenance and Repair, Steam (Including Te 08/15/2022 Paid $7,380.04