Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ENERTECH RESOURCES 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 22012510528 | Tower Maintenance and Repair | 01/27/2022 | Paid | $9,075.00 |
| PRM 6400 21021212080 | Tower Maintenance and Repair | 02/16/2021 | Paid | $26,996.25 |
| PRM 6400 20123007873 | Tower Maintenance and Repair | 12/31/2020 | Paid | $2,834.16 |
| PRM 6400 20103002923 | Tower Maintenance and Repair | 11/03/2020 | Paid | $1,417.08 |
| PRM 6400 20102902746 | Tower Maintenance and Repair | 11/02/2020 | Paid | $1,417.08 |
| PRM 6400 20052123570 | Tower Maintenance and Repair | 05/26/2020 | Paid | $1,417.08 |
| PRM 6400 20032618220 | Tower Maintenance and Repair | 03/30/2020 | Paid | $1,417.08 |
| PRM 6400 20032618225 | Tower Maintenance and Repair | 03/30/2020 | Paid | $2,834.16 |
| PRM 6400 20021012999 | Tower Maintenance and Repair | 02/12/2020 | Paid | $1,417.08 |
| PRM 6400 19082230613 | Tower Maintenance and Repair | 08/26/2019 | Paid | $2,500.00 |
| PRM 6400 19022012548 | Tower Maintenance and Repair | 02/21/2019 | Paid | $2,024.40 |
| PRM 6400 18121406599 | Tower Maintenance and Repair | 12/17/2018 | Paid | $1,012.20 |
| PRM 6400 18110603601 | Tower Maintenance and Repair | 11/07/2018 | Paid | $1,534.64 |
| PRM 6400 18091931634 | Tower Maintenance and Repair | 09/20/2018 | Paid | $8,697.87 |
| PRM 6400 18081628496 | Tower Maintenance and Repair | 08/17/2018 | Paid | $910.98 |
| PRM 6400 18061923387 | Tower Maintenance and Repair | 06/20/2018 | Paid | $1,012.20 |
| PRM 6400 17121206643 | Tower Maintenance and Repair | 12/13/2017 | Paid | $809.76 |
| PRM 6400 17090132450 | Tower Maintenance and Repair | 09/05/2017 | Paid | $910.98 |
| PRM 6400 17080829992 | Tower Maintenance and Repair | 08/09/2017 | Paid | $1,012.20 |
| PRM 6400 17072628704 | Tower Maintenance and Repair | 07/27/2017 | Paid | $708.54 |
| PRM 5600 17032417194 | Telecommunication Parts and Accessories (Not Other | 03/27/2017 | Paid | $2,268.00 |
| PRM 6400 17032417234 | Tower Maintenance and Repair | 03/27/2017 | Paid | $2,367.08 |
| PRM 6400 17021313033 | Tower Maintenance and Repair | 02/14/2017 | Paid | $809.76 |
| PRM 6400 17011109765 | Tower Maintenance and Repair | 01/12/2017 | Paid | $809.76 |
| PRM 6400 16110103206 | Tower Maintenance and Repair | 11/02/2016 | Paid | $1,417.08 |
| PRM 6400 16101901745 | Tower Maintenance and Repair | 10/20/2016 | Paid | $14,500.00 |
| PRM 6400 16100300116 | Tower Maintenance and Repair | 10/04/2016 | Paid | $1,012.20 |
| PRM 6400 16092138472 | Tower Maintenance and Repair | 09/22/2016 | Paid | $5,506.27 |
| PRM 6400 16062829070 | Tower Maintenance and Repair | 06/29/2016 | Paid | $5,227.92 |
| PRM 6400 16061327117 | Tower Maintenance and Repair | 06/14/2016 | Paid | $1,417.08 |