PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GAS TURBINES |
PAYEE | BRAND INDUSTRIAL SERVICES, INC. |
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 MAX118385 | Power Plant Equipment Maintenance and Repair (Not | 08/31/2023 | Paid | $11,128.00 |
PRC 1100 MAX116005 | Scaffolding Rental or Lease | 06/22/2023 | Paid | $7,400.00 |
PRC 1100 MAX109034 | Power Plant Equipment Maintenance and Repair (Not | 12/01/2022 | Paid | $1,375.00 |
PRC 1100 MAX109038 | Power Plant Equipment Maintenance and Repair (Not | 12/01/2022 | Paid | $5,950.00 |
PRC 1100 MAX109046 | Power Plant Equipment Maintenance and Repair (Not | 12/01/2022 | Paid | $5,900.00 |
PRC 1100 MAX109048 | Power Plant Equipment Maintenance and Repair (Not | 12/01/2022 | Paid | $4,800.00 |
PRC 1100 MAX109049 | Power Plant Equipment Maintenance and Repair (Not | 12/01/2022 | Paid | $19,425.00 |