PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GAS TURBINES |
PAYEE | PSM HOLDING USA CORPORATION |
PAYMENT REQUEST | Select a payment request. |
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 MAX112225 | Turbine Maintenance and Repair, Gas | 03/13/2023 | Paid | $26,175.18 |
PRC 1100 MAX95192 | Turbine Maintenance and Repair, Gas | 10/05/2021 | Paid | $6,970.29 |