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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WIRELESS COMMUNICATIONS-MAINT
PAYEE ENERGY XTREME LLC
PAYMENT REQUEST Select a payment request.

Total:$106,580.00

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
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