Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | STEM, 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 MAX123429 | Energy Collecting Equipment and Accessories, Maint | 02/13/2024 | Paid | $16,020.00 |
| PRC 1100 MAX123430 | Energy Collecting Equipment and Accessories, Maint | 02/13/2024 | Paid | $16,020.00 |
| PRC 1100 MAX123432 | Energy Collecting Equipment and Accessories, Maint | 02/13/2024 | Paid | $16,020.00 |
| PRC 1100 MAX109468 | Energy Collecting Equipment and Accessories, Maint | 12/15/2022 | Paid | $16,020.00 |
| PRC 1100 MAX109469 | Energy Collecting Equipment and Accessories, Maint | 12/15/2022 | Paid | $16,020.00 |
| PRC 1100 MAX109470 | Energy Collecting Equipment and Accessories, Maint | 12/15/2022 | Paid | $16,020.00 |