Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | INOCA HOLDCO II 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 7400 17091301717 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/03/2017 | Paid | $34,983.62 |
| PRC 7400 17071801416 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/04/2017 | Paid | $1,472.01 |
| PRC 7400 17061901270 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 07/03/2017 | Paid | $20,160.58 |
| PRC 7400 17051601114 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/02/2017 | Paid | $16,092.44 |
| PRC 7400 17041400960 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/05/2017 | Paid | $4,753.38 |
| PRC 7400 17032000817 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/04/2017 | Paid | $10,761.16 |
| PRC 7400 17022100659 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/07/2017 | Paid | $21,934.91 |
| PRM 8600 15082135940 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/04/2015 | Paid | $20,818.85 |
| PRM 8600 15071731896 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/04/2015 | Paid | $13,336.38 |
| PRM 8600 15062529259 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 07/02/2015 | Paid | $45,966.64 |
| PRM 8600 15052025538 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/02/2015 | Paid | $117,119.53 |
| PRM 8600 15042322451 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/05/2015 | Paid | $47,515.81 |
| PRM 8600 15032619279 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/03/2015 | Paid | $22,668.20 |
| PRM 8600 15022315179 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/06/2015 | Paid | $9,365.85 |
| PRM 8600 15013012597 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/03/2015 | Paid | $27,197.21 |
| PRM 8600 14122909170 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/02/2015 | Paid | $71,962.48 |
| PRM 8600 14112506162 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/05/2014 | Paid | $58,658.80 |
| PRM 8600 14102002499 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/04/2014 | Paid | $36,398.51 |
| PRM 8600 14092337831 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/03/2014 | Paid | $93,287.35 |
| PRM 8600 14082735109 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/02/2014 | Paid | $121,086.88 |
| PRM 8600 14072831508 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/22/2014 | Paid | $31,875.73 |
| PRM 8600 14070228390 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 07/03/2014 | Paid | $8,145.54 |