Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| PAYEE | STEALTH POWER 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 |
|---|---|---|---|---|
| PRM 6400 19051020776 | PARTS AND ACCESSORIES, BATTERY | 05/14/2019 | Paid | $6,037.50 |
| PRM 6400 18121406600 | PARTS AND ACCESSORIES, BATTERY | 12/18/2018 | Paid | $27,290.00 |
| PRM 6400 18111404153 | Power Supply Maintenance and Repair, Electric | 11/16/2018 | Paid | $3,300.00 |
| PRM 6400 18080127406 | Power Supply Maintenance and Repair, Electric | 08/03/2018 | Paid | $41,920.00 |
| PRM 6400 18042318389 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 04/25/2018 | Paid | $49,500.00 |
| PRM 6400 18041317649 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 04/17/2018 | Paid | $990.00 |
| PRM 6400 18040617146 | Electronic and Communication Equipment Services (I | 04/10/2018 | Paid | $1,790.00 |
| PRM 6400 18040617146 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 04/10/2018 | Paid | $47,140.00 |
| PRM 6400 18040316759 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 04/05/2018 | Paid | $104,500.00 |
| PRM 6400 18032716197 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 03/29/2018 | Paid | $137,500.00 |
| PRM 6400 18032015424 | Electronic and Communication Equipment Services (I | 03/22/2018 | Paid | $2,580.00 |
| PRM 6400 18032015424 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 03/22/2018 | Paid | $62,460.00 |
| PRM 6400 18031314814 | Electronic and Communication Equipment Services (I | 03/15/2018 | Paid | $1,290.00 |
| PRM 6400 18031314814 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 03/15/2018 | Paid | $1,170.00 |
| PRM 6400 18030914544 | Electronic and Communication Equipment Services (I | 03/13/2018 | Paid | $3,870.00 |
| PRM 6400 18030914544 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 03/13/2018 | Paid | $108,010.00 |
| PRM 6400 18030213709 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 03/06/2018 | Paid | $88,000.00 |
| PRM 6400 18022813490 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 03/02/2018 | Paid | $8,205.00 |
| PRM 6400 18022212888 | Electronic and Communication Equipment Services (I | 02/26/2018 | Paid | $1,290.00 |
| PRM 6400 18022212888 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 02/26/2018 | Paid | $1,170.00 |
| PRM 6400 18020811725 | Electronic and Communication Equipment Services (I | 02/12/2018 | Paid | $1,290.00 |
| PRM 6400 18020811725 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 02/12/2018 | Paid | $1,170.00 |
| PRM 6400 18013111001 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 02/02/2018 | Paid | $5,835.00 |
| PRM 6400 18012910633 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 01/31/2018 | Paid | $13,675.00 |
| PRM 6400 18011809812 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 01/22/2018 | Paid | $7,985.00 |
| PRM 6400 18010408626 | Electronic and Communication Equipment Services (I | 01/08/2018 | Paid | $1,790.00 |
| PRM 6400 18010408626 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 01/08/2018 | Paid | $11,125.00 |
| PRM 6400 17122707823 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 12/29/2017 | Paid | $15,970.00 |
| PRM 6400 17121406869 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 12/18/2017 | Paid | $7,985.00 |
| PRM 6400 17121306758 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 12/15/2017 | Paid | $5,950.10 |
| PRM 6400 17120105507 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 12/05/2017 | Paid | $7,985.00 |
| PRM 6400 17111303929 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 11/15/2017 | Paid | $13,675.00 |
| PRM 6400 17090732923 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 09/11/2017 | Paid | $13,675.00 |
| PRM 6400 16081033730 | Electronic and Communication Equipment Services (I | 08/12/2016 | Paid | $2,189.00 |
| PRM 6400 16062829069 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 06/29/2016 | Paid | $5,835.00 |
| PRM 6400 16051624804 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 05/17/2016 | Paid | $368.05 |
| PRM 6400 16051224530 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 05/13/2016 | Paid | $1,104.15 |
| PRM 6400 16051024285 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 05/11/2016 | Paid | $5,835.00 |
| PRM 6400 16050924108 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 05/10/2016 | Paid | $5,835.00 |
| PRM 6400 16041922161 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 04/22/2016 | Paid | $1,104.15 |
| PRM 6400 16032419320 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 03/29/2016 | Paid | $1,840.25 |
| PRM 6400 16030817184 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 03/14/2016 | Paid | $1,104.15 |
| PRM 6400 16022415481 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 03/01/2016 | Paid | $5,835.00 |
| PRM 6400 16022415482 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 03/01/2016 | Paid | $73.61 |
| PRM 6400 16020413346 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 02/10/2016 | Paid | $1,766.64 |
| PRM 6400 16012812754 | Electronic and Communication Equipment Services (I | 02/03/2016 | Paid | $1,895.00 |
| PRM 6400 16012812754 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 02/03/2016 | Paid | $100.00 |
| PRM 6400 16012812755 | Electronic and Communication Equipment Services (I | 02/03/2016 | Paid | $1,895.00 |
| PRM 6400 16012812756 | Electronic and Communication Equipment Services (I | 02/03/2016 | Paid | $1,895.00 |
| PRM 6400 16012812757 | Electronic and Communication Equipment Services (I | 02/03/2016 | Paid | $1,895.00 |
| PRM 6400 16012812758 | Electronic and Communication Equipment Services (I | 02/03/2016 | Paid | $1,895.00 |
| PRM 6400 16012812759 | Electronic and Communication Equipment Services (I | 02/03/2016 | Paid | $1,895.00 |
| PRM 6400 16012812760 | Electronic and Communication Equipment Services (I | 02/03/2016 | Paid | $1,895.00 |
| PRM 6400 16011411277 | Courier/Delivery Services (Including Air Courier S | 01/21/2016 | Paid | $100.00 |
| PRM 6400 16011411277 | Electronic and Communication Equipment Services (I | 01/21/2016 | Paid | $1,895.00 |
| PRM 6400 16011411278 | Electronic and Communication Equipment Services (I | 01/21/2016 | Paid | $1,895.00 |
| PRM 6400 16010710182 | Electronic and Communication Equipment Services (I | 01/12/2016 | Paid | $1,995.00 |
| PRM 6400 16010710183 | Electronic and Communication Equipment Services (I | 01/12/2016 | Paid | $1,895.00 |
| PRM 6400 16010710184 | Electronic and Communication Equipment Services (I | 01/12/2016 | Paid | $1,895.00 |
| PRM 6400 16010710185 | Electronic and Communication Equipment Services (I | 01/12/2016 | Paid | $1,895.00 |
| PRM 6400 16010710186 | Electronic and Communication Equipment Services (I | 01/12/2016 | Paid | $1,895.00 |
| PRM 6400 16010710187 | Electronic and Communication Equipment Services (I | 01/12/2016 | Paid | $1,895.00 |
| PRM 6400 16010710188 | Electronic and Communication Equipment Services (I | 01/12/2016 | Paid | $1,895.00 |
| PRM 6400 16010710189 | Electronic and Communication Equipment Services (I | 01/12/2016 | Paid | $1,895.00 |
| PRM 6400 16010710190 | Electronic and Communication Equipment Services (I | 01/12/2016 | Paid | $1,895.00 |
| PRM 6400 16010710191 | Electronic and Communication Equipment Services (I | 01/12/2016 | Paid | $1,895.00 |
| PRM 6400 15122208793 | Electronic and Communication Equipment Services (I | 12/29/2015 | Paid | $1,895.00 |
| PRM 6400 15122208793 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 12/29/2015 | Paid | $100.00 |
| PRM 6400 15121107562 | Electronic and Communication Equipment Services (I | 12/17/2015 | Paid | $1,995.00 |
| PRM 6400 15120907262 | Electronic and Communication Equipment Services (I | 12/15/2015 | Paid | $1,895.00 |
| PRM 6400 15120907263 | Electronic and Communication Equipment Services (I | 12/15/2015 | Paid | $1,895.00 |
| PRM 6400 15120907264 | Electronic and Communication Equipment Services (I | 12/15/2015 | Paid | $1,895.00 |
| PRM 6400 15120907265 | Electronic and Communication Equipment Services (I | 12/15/2015 | Paid | $1,895.00 |
| PRM 6400 15120907266 | Electronic and Communication Equipment Services (I | 12/15/2015 | Paid | $1,895.00 |
| PRM 6400 15120907267 | Electronic and Communication Equipment Services (I | 12/15/2015 | Paid | $1,895.00 |
| PRM 6400 15120907269 | Courier/Delivery Services (Including Air Courier S | 12/15/2015 | Paid | $100.00 |
| PRM 6400 15120907269 | Electronic and Communication Equipment Services (I | 12/15/2015 | Paid | $1,895.00 |
| PRM 6400 15120907270 | Electronic and Communication Equipment Services (I | 12/15/2015 | Paid | $1,895.00 |
| PRM 6400 15120907271 | Courier/Delivery Services (Including Air Courier S | 12/15/2015 | Paid | $100.00 |
| PRM 6400 15120907271 | Electronic and Communication Equipment Services (I | 12/15/2015 | Paid | $1,895.00 |
| PRM 6400 15120306626 | Electronic and Communication Equipment Services (I | 12/08/2015 | Paid | $1,895.00 |
| PRM 6400 15120306627 | Electronic and Communication Equipment Services (I | 12/08/2015 | Paid | $1,895.00 |
| PRM 6400 15120306628 | Electronic and Communication Equipment Services (I | 12/08/2015 | Paid | $1,895.00 |
| PRM 6400 15120306629 | Electronic and Communication Equipment Services (I | 12/08/2015 | Paid | $1,895.00 |
| PRM 6400 15120306630 | Electronic and Communication Equipment Services (I | 12/08/2015 | Paid | $1,895.00 |
| PRM 6400 15120406719 | Electronic and Communication Equipment Services (I | 12/08/2015 | Paid | $1,895.00 |
| PRM 6400 15120406720 | Electronic and Communication Equipment Services (I | 12/08/2015 | Paid | $1,895.00 |
| PRM 6400 15120406721 | Electronic and Communication Equipment Services (I | 12/08/2015 | Paid | $1,895.00 |
| PRM 6400 15120406722 | Electronic and Communication Equipment Services (I | 12/08/2015 | Paid | $1,895.00 |
| PRM 6400 15120406723 | Electronic and Communication Equipment Services (I | 12/08/2015 | Paid | $1,895.00 |
| PRM 6400 15111905208 | Electronic and Communication Equipment Services (I | 11/25/2015 | Paid | $1,895.00 |
| PRM 6400 15111905210 | Electronic and Communication Equipment Services (I | 11/25/2015 | Paid | $1,895.00 |
| PRM 6400 15111905211 | Electronic and Communication Equipment Services (I | 11/25/2015 | Paid | $1,895.00 |
| PRM 6400 15111304805 | Electronic and Communication Equipment Services (I | 11/19/2015 | Paid | $1,895.00 |
| PRM 6400 15111304806 | Electronic and Communication Equipment Services (I | 11/19/2015 | Paid | $1,895.00 |
| PRM 6400 15111304802 | Electronic and Communication Equipment Services (I | 11/18/2015 | Paid | $1,895.00 |
| PRM 6400 15111304803 | Electronic and Communication Equipment Services (I | 11/18/2015 | Paid | $1,895.00 |
| PRM 6400 15111304804 | Electronic and Communication Equipment Services (I | 11/18/2015 | Paid | $1,895.00 |
| PRM 6400 15111204659 | Electronic and Communication Equipment Services (I | 11/17/2015 | Paid | $1,895.00 |
| PRM 6400 15111204660 | Electronic and Communication Equipment Services (I | 11/17/2015 | Paid | $1,895.00 |
| PRM 6400 15111204661 | Electronic and Communication Equipment Services (I | 11/17/2015 | Paid | $1,895.00 |
| PRM 6400 15111204662 | Electronic and Communication Equipment Services (I | 11/17/2015 | Paid | $1,895.00 |
| PRM 6400 15110504117 | Electronic and Communication Equipment Services (I | 11/10/2015 | Paid | $1,895.00 |
| PRM 6400 15110504118 | Electronic and Communication Equipment Services (I | 11/10/2015 | Paid | $1,895.00 |
| PRM 6400 15110504119 | Electronic and Communication Equipment Services (I | 11/10/2015 | Paid | $1,895.00 |
| PRM 6400 15110504120 | Electronic and Communication Equipment Services (I | 11/10/2015 | Paid | $1,895.00 |
| PRM 6400 15110504121 | Electronic and Communication Equipment Services (I | 11/10/2015 | Paid | $1,895.00 |
| PRM 6400 15101601780 | Electronic and Communication Equipment Services (I | 10/22/2015 | Paid | $1,895.00 |
| PRM 6400 15101601781 | Electronic and Communication Equipment Services (I | 10/22/2015 | Paid | $1,895.00 |
| PRM 6400 15101601782 | Electronic and Communication Equipment Services (I | 10/22/2015 | Paid | $1,895.00 |
| PRM 6400 15101200919 | Electronic and Communication Equipment Services (I | 10/16/2015 | Paid | $1,895.00 |
| PRM 6400 15101200920 | Electronic and Communication Equipment Services (I | 10/16/2015 | Paid | $1,895.00 |
| PRM 6400 15101200921 | Electronic and Communication Equipment Services (I | 10/16/2015 | Paid | $1,895.00 |
| PRM 6400 15101200922 | Electronic and Communication Equipment Services (I | 10/16/2015 | Paid | $1,895.00 |
| PRM 6400 15101200923 | Electronic and Communication Equipment Services (I | 10/16/2015 | Paid | $1,895.00 |
| PRM 6400 15101200924 | Electronic and Communication Equipment Services (I | 10/16/2015 | Paid | $1,895.00 |