Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GAS TURBINES
PAYEE BRAND INDUSTRIAL SERVICES, INC.
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 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