Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GAS TURBINES
PAYEE WOOD GROUP PRATT & WHITNEY INDUSTRIAL TURBINE 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 MAX123493 Turbine Maintenance and Repair, Gas 01/12/2024 Paid $42,340.70
PRC 1100 MAX122768 Turbine Maintenance and Repair, Gas 12/27/2023 Paid $10,150.88
PRC 1100 MAX122287 Turbine Maintenance and Repair, Gas 12/12/2023 Paid $2,472.90
PRC 1100 MAX121815 Turbine Maintenance and Repair, Gas 11/30/2023 Paid $10,197.37
PRC 1100 MAX121102 Turbine Maintenance and Repair, Gas 11/02/2023 Paid $1,868.50
PRC 1100 MAX120879 Turbine Maintenance and Repair, Gas 10/26/2023 Paid $37,542.77
PRC 1100 MAX120188 Turbine Maintenance and Repair, Gas 10/09/2023 Paid $113,111.26
PRC 1100 MAX116559 Turbine Maintenance and Repair, Gas 07/10/2023 Paid $30,371.17
PRC 1100 MAX116560 Turbine Maintenance and Repair, Gas 07/10/2023 Paid $10,148.25
PRC 1100 MAX115588 Turbine Maintenance and Repair, Gas 06/13/2023 Paid $21,763.91
PRC 1100 MAX115583 Turbine Maintenance and Repair, Gas 06/12/2023 Paid $14,189.25