Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GAS TURBINES |
| PAYEE | PSIC-PRO SERV INDUSTRIAL CONTRACTORS, 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 MAX141071 | Boiler Maintenance and Repair, Steam (Including Te | 04/09/2025 | Paid | $10,911.13 |
| PRC 1100 MAX134156 | Boiler Maintenance and Repair, Steam (Including Te | 10/01/2024 | Paid | $29,663.55 |
| PRC 1100 MAX124808 | Boiler Maintenance and Repair, Steam (Including Te | 02/15/2024 | Paid | $13,138.40 |
| PRC 1100 MAX122442 | Boiler Maintenance and Repair, Steam (Including Te | 12/18/2023 | Paid | $45,579.19 |