Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| PAYEE | ENERGY XTREME 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 15102803332 | Electronic and Communication Equipment Services (I | 11/04/2015 | Paid | $1,895.00 |
| PRM 6400 15102703074 | Electronic and Communication Equipment Services (I | 11/02/2015 | Paid | $1,895.00 |
| PRM 6400 15102703075 | Electronic and Communication Equipment Services (I | 11/02/2015 | Paid | $1,895.00 |
| PRM 6400 15102703076 | Electronic and Communication Equipment Services (I | 11/02/2015 | Paid | $1,895.00 |
| PRM 6400 15102703077 | Electronic and Communication Equipment Services (I | 11/02/2015 | Paid | $1,895.00 |
| PRM 6400 15102703078 | Electronic and Communication Equipment Services (I | 11/02/2015 | Paid | $1,895.00 |
| PRM 6400 15102703079 | Electronic and Communication Equipment Services (I | 11/02/2015 | Paid | $1,895.00 |
| PRM 6400 15102703080 | Electronic and Communication Equipment Services (I | 11/02/2015 | Paid | $1,895.00 |
| PRM 6400 15101200916 | Electronic and Communication Equipment Services (I | 10/16/2015 | Paid | $1,895.00 |
| PRM 6400 15101200917 | Electronic and Communication Equipment Services (I | 10/16/2015 | Paid | $1,895.00 |
| PRM 6400 15101200918 | Electronic and Communication Equipment Services (I | 10/16/2015 | Paid | $1,895.00 |
| PRM 6400 15091438441 | Electronic and Communication Equipment Services (I | 09/18/2015 | Paid | $1,895.00 |
| PRM 6400 15091438442 | Electronic and Communication Equipment Services (I | 09/18/2015 | Paid | $1,895.00 |
| PRM 6400 15091438443 | Electronic and Communication Equipment Services (I | 09/18/2015 | Paid | $1,895.00 |
| PRM 6400 15091438444 | Electronic and Communication Equipment Services (I | 09/18/2015 | Paid | $1,895.00 |
| PRM 6400 15091438445 | Electronic and Communication Equipment Services (I | 09/18/2015 | Paid | $1,895.00 |
| PRM 6400 15091438446 | Electronic and Communication Equipment Services (I | 09/18/2015 | Paid | $1,895.00 |
| PRM 6400 15091438447 | Electronic and Communication Equipment Services (I | 09/18/2015 | Paid | $1,895.00 |
| PRM 6400 15091438448 | Electronic and Communication Equipment Services (I | 09/18/2015 | Paid | $1,895.00 |
| PRM 6400 15091438449 | Electronic and Communication Equipment Services (I | 09/18/2015 | Paid | $1,895.00 |
| PRM 6400 15091438450 | Electronic and Communication Equipment Services (I | 09/18/2015 | Paid | $1,895.00 |
| PRM 6400 15091438451 | Electronic and Communication Equipment Services (I | 09/18/2015 | Paid | $1,895.00 |
| PRM 6400 15091438452 | Electronic and Communication Equipment Services (I | 09/18/2015 | Paid | $1,895.00 |
| PRM 6400 15091438453 | Electronic and Communication Equipment Services (I | 09/18/2015 | Paid | $1,895.00 |
| PRM 6400 15091438454 | Electronic and Communication Equipment Services (I | 09/18/2015 | Paid | $1,895.00 |
| PRM 6400 15091438455 | Electronic and Communication Equipment Services (I | 09/18/2015 | Paid | $1,895.00 |
| PRM 6400 15091438456 | Electronic and Communication Equipment Services (I | 09/18/2015 | Paid | $1,895.00 |
| PRM 6400 15091438457 | Electronic and Communication Equipment Services (I | 09/18/2015 | Paid | $1,895.00 |
| PRM 6400 15091438458 | Electronic and Communication Equipment Services (I | 09/18/2015 | Paid | $1,895.00 |
| PRM 6400 15090837872 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 09/11/2015 | Paid | $3,678.75 |
| PRM 6400 15090837873 | Electronic and Communication Equipment Services (I | 09/11/2015 | Paid | $125.00 |
| PRM 6400 15090837874 | Electronic and Communication Equipment Services (I | 09/11/2015 | Paid | $1,895.00 |
| PRM 6400 15082836826 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 09/03/2015 | Paid | $3,678.75 |
| PRM 6400 15082135891 | Electronic and Communication Equipment Services (I | 08/27/2015 | Paid | $1,895.00 |
| PRM 6400 15082135892 | Electronic and Communication Equipment Services (I | 08/27/2015 | Paid | $1,895.00 |
| PRM 6400 15082135893 | Electronic and Communication Equipment Services (I | 08/27/2015 | Paid | $1,895.00 |
| PRM 6400 15082135894 | Electronic and Communication Equipment Services (I | 08/27/2015 | Paid | $1,895.00 |
| PRM 6400 15072132217 | Electronic and Communication Equipment Services (I | 07/27/2015 | Paid | $1,895.00 |
| PRM 6400 15070930734 | Electronic and Communication Equipment Services (I | 07/14/2015 | Paid | $1,895.00 |
| PRM 6400 15070930735 | Electronic and Communication Equipment Services (I | 07/14/2015 | Paid | $1,895.00 |
| PRM 6400 15070930736 | Electronic and Communication Equipment Services (I | 07/14/2015 | Paid | $1,895.00 |
| PRM 6400 15070230022 | Electronic and Communication Equipment Services (I | 07/07/2015 | Paid | $1,895.00 |
| PRM 6400 15070230023 | Electronic and Communication Equipment Services (I | 07/07/2015 | Paid | $1,895.00 |
| PRM 6400 15070230024 | Electronic and Communication Equipment Services (I | 07/07/2015 | Paid | $1,895.00 |
| PRM 6400 15070230025 | Electronic and Communication Equipment Services (I | 07/07/2015 | Paid | $1,895.00 |
| PRM 6400 15070230026 | Electronic and Communication Equipment Services (I | 07/07/2015 | Paid | $1,895.00 |
| PRM 6400 15070230027 | Electronic and Communication Equipment Services (I | 07/07/2015 | Paid | $1,895.00 |
| PRM 6400 15070230028 | Electronic and Communication Equipment Services (I | 07/07/2015 | Paid | $1,895.00 |
| PRM 6400 15070230029 | Electronic and Communication Equipment Services (I | 07/07/2015 | Paid | $1,895.00 |
| PRM 6400 15070230030 | Electronic and Communication Equipment Services (I | 07/07/2015 | Paid | $1,895.00 |
| PRM 6400 15070230031 | Electronic and Communication Equipment Services (I | 07/07/2015 | Paid | $1,895.00 |
| PRM 6400 15070230032 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 07/07/2015 | Paid | $2,452.50 |
| PRM 6400 15061828375 | Electronic and Communication Equipment Services (I | 06/24/2015 | Paid | $1,895.00 |
| PRM 6400 15052625942 | Electronic and Communication Equipment Services (I | 05/29/2015 | Paid | $1,895.00 |
| PRM 6400 15052625944 | Electronic and Communication Equipment Services (I | 05/29/2015 | Paid | $1,895.00 |