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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GAS TURBINES
PAYEE EVANS ENTERPRISES INC
PAYMENT REQUEST Select a payment request.

Total:$28,567.06

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 MAX79729 Engines And Motors, Industrial, Maintenance and Re 06/16/2020 Paid $1,540.00
PRC 1100 MAX76127 Engines And Motors, Industrial, Maintenance and Re 03/03/2020 Paid $5,084.97
PRC 1100 MAX76126 Engines And Motors, Industrial, Maintenance and Re 03/02/2020 Paid $1,801.95
PRC 1100 MAX75819 Engines And Motors, Industrial, Maintenance and Re 02/25/2020 Paid $6,184.29
PRC 1100 MAX75820 Engines And Motors, Industrial, Maintenance and Re 02/24/2020 Paid $5,453.37
PRC 1100 MAX75822 Engines And Motors, Industrial, Maintenance and Re 02/24/2020 Paid $3,993.69
PRC 1100 MAX73936 Engines And Motors, Industrial, Maintenance and Re 12/31/2019 Paid $519.99
PRC 1100 MAX73050 Engines And Motors, Industrial, Maintenance and Re 11/26/2019 Paid $3,988.80
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