Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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 20120906219 | Power Supply Maintenance and Repair, Electric | 12/11/2020 | Paid | $159.00 |
| PRM 6400 20081931581 | Power Supply Maintenance and Repair, Electric | 08/21/2020 | Paid | $159.00 |
| PRM 6400 19012209194 | Electrical (Alternator/Generator, Battery, Ignitio | 01/24/2019 | Paid | $5,950.10 |
| PRM 6400 17083132264 | Courier/Delivery Services (Including Air Courier S | 09/05/2017 | Paid | $100.00 |
| PRM 6400 17083132264 | Electronic and Communication Equipment Services (I | 09/05/2017 | Paid | $9,475.00 |
| PRM 6400 17082531742 | Electronic and Communication Equipment Services (I | 08/29/2017 | Paid | $24,635.00 |
| PRM 6400 17082531742 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 08/29/2017 | Paid | $100.00 |
| PRM 6400 17081630881 | Electronic and Communication Equipment Services (I | 08/18/2017 | Paid | $30,320.00 |
| PRM 6400 17080930137 | Courier/Delivery Services (Including Air Courier S | 08/11/2017 | Paid | $100.00 |
| PRM 6400 17080930137 | Electronic and Communication Equipment Services (I | 08/11/2017 | Paid | $13,265.00 |
| PRM 6400 17080930139 | Electronic and Communication Equipment Services (I | 08/11/2017 | Paid | $5,685.00 |
| PRM 6400 17080429749 | Electronic and Communication Equipment Services (I | 08/08/2017 | Paid | $15,160.00 |
| PRM 6400 17062625904 | Electronic and Communication Equipment Services (I | 06/28/2017 | Paid | $1,895.00 |
| PRM 6400 17062325795 | Electronic and Communication Equipment Services (I | 06/27/2017 | Paid | $9,475.00 |
| PRM 6400 17062325795 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 06/27/2017 | Paid | $100.00 |
| PRM 6400 17060523962 | Electronic and Communication Equipment Services (I | 06/07/2017 | Paid | $7,580.00 |
| PRM 6400 17060523962 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 06/07/2017 | Paid | $100.00 |
| PRM 6400 17060223802 | Electronic and Communication Equipment Services (I | 06/06/2017 | Paid | $3,790.00 |
| PRM 6400 17052623172 | Electronic and Communication Equipment Services (I | 05/31/2017 | Paid | $1,895.00 |
| PRM 6400 17052523084 | Electronic and Communication Equipment Services (I | 05/30/2017 | Paid | $5,685.00 |
| PRM 6400 17052523086 | Electronic and Communication Equipment Services (I | 05/30/2017 | Paid | $3,790.00 |
| PRM 6400 17051722357 | Electronic and Communication Equipment Services (I | 05/19/2017 | Paid | $24,635.00 |
| PRM 6400 17051722357 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 05/19/2017 | Paid | $200.00 |
| PRM 6400 17041319158 | Electronic and Communication Equipment Services (I | 04/17/2017 | Paid | $1,895.00 |
| PRM 6400 17040418260 | Electronic and Communication Equipment Services (I | 04/06/2017 | Paid | $28,425.00 |
| PRM 6400 17040418260 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 04/06/2017 | Paid | $100.00 |
| PRM 6400 17030615216 | Electronic and Communication Equipment Services (I | 03/08/2017 | Paid | $3,790.00 |
| PRM 6400 17030615216 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 03/08/2017 | Paid | $100.00 |
| PRM 6400 17022814554 | Electronic and Communication Equipment Services (I | 03/02/2017 | Paid | $13,265.00 |
| PRM 6400 17022314227 | Electronic and Communication Equipment Services (I | 02/27/2017 | Paid | $18,950.00 |
| PRM 6400 17022314227 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 02/27/2017 | Paid | $100.00 |
| PRM 6400 17021613496 | Electronic and Communication Equipment Services (I | 02/21/2017 | Paid | $1,895.00 |
| PRM 6400 17021613498 | Electronic and Communication Equipment Services (I | 02/21/2017 | Paid | $18,950.00 |
| PRM 6400 17021613498 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 02/21/2017 | Paid | $100.00 |
| PRM 6400 16121507131 | Electronic and Communication Equipment Services (I | 12/19/2016 | Paid | $1,895.00 |
| PRM 6400 16113005582 | Electronic and Communication Equipment Services (I | 12/02/2016 | Paid | $5,685.00 |
| PRM 6400 16110803947 | Electronic and Communication Equipment Services (I | 11/10/2016 | Paid | $1,895.00 |
| PRM 6400 16110703843 | Electronic and Communication Equipment Services (I | 11/09/2016 | Paid | $5,685.00 |
| PRM 6400 16110703845 | Electronic and Communication Equipment Services (I | 11/09/2016 | Paid | $5,685.00 |
| PRM 6400 16110103210 | Electronic and Communication Equipment Services (I | 11/03/2016 | Paid | $7,580.00 |
| PRM 6400 16101300977 | Electronic and Communication Equipment Services (I | 10/17/2016 | Paid | $1,895.00 |
| PRM 6400 16101100683 | Electronic and Communication Equipment Services (I | 10/13/2016 | Paid | $24,635.00 |
| PRM 6400 16100700523 | Electronic and Communication Equipment Services (I | 10/11/2016 | Paid | $28,425.00 |
| PRM 6400 16091437583 | Electronic and Communication Equipment Services (I | 09/16/2016 | Paid | $11,370.00 |
| PRM 6400 16081634207 | Electronic and Communication Equipment Services (I | 08/18/2016 | Paid | $3,790.00 |
| PRM 6400 16081634209 | Electronic and Communication Equipment Services (I | 08/18/2016 | Paid | $1,895.00 |
| PRM 6400 16080933465 | Electronic and Communication Equipment Services (I | 08/11/2016 | Paid | $7,580.00 |
| PRM 6400 16080432953 | Electronic and Communication Equipment Services (I | 08/05/2016 | Paid | $17,055.00 |
| PRM 6400 16072832066 | Electronic and Communication Equipment Services (I | 07/29/2016 | Paid | $5,685.00 |
| PRM 6400 16070830343 | Electronic and Communication Equipment Services (I | 07/11/2016 | Paid | $1,895.00 |
| PRM 6400 16063029507 | Electronic and Communication Equipment Services (I | 07/01/2016 | Paid | $1,895.00 |
| PRM 6400 16060926787 | Electronic and Communication Equipment Services (I | 06/10/2016 | Paid | $22,740.00 |
| PRM 6400 16052325292 | Electronic and Communication Equipment Services (I | 05/24/2016 | Paid | $11,370.00 |
| PRM 6400 16051624804 | Electronic and Communication Equipment Services (I | 05/17/2016 | Paid | $7,580.00 |
| PRM 6400 16051024287 | Electronic and Communication Equipment Services (I | 05/11/2016 | Paid | $17,055.00 |
| PRM 6400 16041421721 | Courier/Delivery Services (Including Air Courier S | 04/19/2016 | Paid | $100.00 |
| PRM 6400 16041421721 | Electronic and Communication Equipment Services (I | 04/19/2016 | Paid | $1,895.00 |
| PRM 6400 16041421722 | Electronic and Communication Equipment Services (I | 04/19/2016 | Paid | $1,895.00 |
| PRM 6400 16041421723 | Electronic and Communication Equipment Services (I | 04/19/2016 | Paid | $1,895.00 |
| PRM 6400 16041421724 | Electronic and Communication Equipment Services (I | 04/19/2016 | Paid | $1,895.00 |
| PRM 6400 16041421725 | Electronic and Communication Equipment Services (I | 04/19/2016 | Paid | $1,895.00 |
| PRM 6400 16041421726 | Electronic and Communication Equipment Services (I | 04/19/2016 | Paid | $1,895.00 |
| PRM 6400 16041421727 | Electronic and Communication Equipment Services (I | 04/19/2016 | Paid | $1,895.00 |
| PRM 6400 16041421728 | Electronic and Communication Equipment Services (I | 04/19/2016 | Paid | $1,895.00 |
| PRM 6400 16041421729 | Electronic and Communication Equipment Services (I | 04/19/2016 | Paid | $1,895.00 |
| PRM 6400 16040120430 | Electronic and Communication Equipment Services (I | 04/06/2016 | Paid | $1,895.00 |
| PRM 6400 16040120431 | Electronic and Communication Equipment Services (I | 04/06/2016 | Paid | $1,895.00 |
| PRM 6400 16040120432 | Electronic and Communication Equipment Services (I | 04/06/2016 | Paid | $1,895.00 |
| PRM 6400 16040120433 | Courier/Delivery Services (Including Air Courier S | 04/06/2016 | Paid | $100.00 |
| PRM 6400 16040120433 | Electronic and Communication Equipment Services (I | 04/06/2016 | Paid | $1,895.00 |
| PRM 6400 16032419314 | Courier/Delivery Services (Including Air Courier S | 03/29/2016 | Paid | $100.00 |
| PRM 6400 16032419314 | Electronic and Communication Equipment Services (I | 03/29/2016 | Paid | $1,895.00 |
| PRM 6400 16032419315 | Electronic and Communication Equipment Services (I | 03/29/2016 | Paid | $1,895.00 |
| PRM 6400 16032419316 | Electronic and Communication Equipment Services (I | 03/29/2016 | Paid | $1,895.00 |
| PRM 6400 16032419317 | Electronic and Communication Equipment Services (I | 03/29/2016 | Paid | $1,895.00 |
| PRM 6400 16032419318 | Electronic and Communication Equipment Services (I | 03/29/2016 | Paid | $1,895.00 |
| PRM 6400 16032419319 | Electronic and Communication Equipment Services (I | 03/29/2016 | Paid | $1,895.00 |
| PRM 6400 16032118855 | Electronic and Communication Equipment Services (I | 03/24/2016 | Paid | $1,895.00 |
| PRM 6400 16032118856 | Electronic and Communication Equipment Services (I | 03/24/2016 | Paid | $1,895.00 |
| PRM 6400 16032118857 | Electronic and Communication Equipment Services (I | 03/24/2016 | Paid | $1,895.00 |
| PRM 6400 16031418018 | Courier/Delivery Services (Including Air Courier S | 03/18/2016 | Paid | $100.00 |
| PRM 6400 16031418018 | Electronic and Communication Equipment Services (I | 03/18/2016 | Paid | $1,895.00 |
| PRM 6400 16031418019 | Electronic and Communication Equipment Services (I | 03/18/2016 | Paid | $1,895.00 |
| PRM 6400 16031418020 | Electronic and Communication Equipment Services (I | 03/18/2016 | Paid | $1,895.00 |
| PRM 6400 16031418021 | Electronic and Communication Equipment Services (I | 03/18/2016 | Paid | $1,895.00 |
| PRM 6400 16031418022 | Courier/Delivery Services (Including Air Courier S | 03/18/2016 | Paid | $100.00 |
| PRM 6400 16031418022 | Electronic and Communication Equipment Services (I | 03/18/2016 | Paid | $1,895.00 |
| PRM 6400 16031418024 | Electronic and Communication Equipment Services (I | 03/18/2016 | Paid | $1,895.00 |
| PRM 6400 16031418025 | Electronic and Communication Equipment Services (I | 03/18/2016 | Paid | $1,895.00 |
| PRM 6400 16031418026 | Electronic and Communication Equipment Services (I | 03/18/2016 | Paid | $1,895.00 |