Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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 15051424897 | Electronic and Communication Equipment Services (I | 05/20/2015 | Paid | $1,895.00 |
| PRM 6400 15051424898 | Electronic and Communication Equipment Services (I | 05/20/2015 | Paid | $1,895.00 |
| PRM 6400 15051224574 | Electronic and Communication Equipment Services (I | 05/15/2015 | Paid | $1,895.00 |
| PRM 6400 15051224575 | Electronic and Communication Equipment Services (I | 05/15/2015 | Paid | $1,895.00 |
| PRM 6400 15051224576 | Electronic and Communication Equipment Services (I | 05/15/2015 | Paid | $1,895.00 |
| PRM 6400 15050623967 | Electronic and Communication Equipment Services (I | 05/12/2015 | Paid | $1,895.00 |
| PRM 6400 15050523743 | Electronic and Communication Equipment Services (I | 05/08/2015 | Paid | $1,895.00 |
| PRM 6400 15042222223 | Electronic and Communication Equipment Services (I | 04/28/2015 | Paid | $1,895.00 |
| PRM 6400 15042222224 | Electronic and Communication Equipment Services (I | 04/28/2015 | Paid | $1,895.00 |
| PRM 6400 15041721725 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 04/23/2015 | Paid | $125.00 |
| PRM 6400 15041721726 | Electronic and Communication Equipment Services (I | 04/23/2015 | Paid | $1,895.00 |
| PRM 6400 15042021882 | Electronic and Communication Equipment Services (I | 04/23/2015 | Paid | $1,895.00 |
| PRM 6400 15041020873 | Electronic and Communication Equipment Services (I | 04/16/2015 | Paid | $1,895.00 |
| PRM 6400 15041020874 | Electronic and Communication Equipment Services (I | 04/16/2015 | Paid | $1,895.00 |
| PRM 6400 15040620183 | Electronic and Communication Equipment Services (I | 04/10/2015 | Paid | $1,895.00 |
| PRM 6400 15040620184 | Electronic and Communication Equipment Services (I | 04/10/2015 | Paid | $1,895.00 |
| PRM 6400 15040620185 | Electronic and Communication Equipment Services (I | 04/10/2015 | Paid | $1,895.00 |
| PRM 6400 15040620186 | Electronic and Communication Equipment Services (I | 04/10/2015 | Paid | $125.00 |
| PRM 6400 15040620187 | Electronic and Communication Equipment Services (I | 04/10/2015 | Paid | $1,895.00 |
| PRM 6400 15040620188 | Electronic and Communication Equipment Services (I | 04/10/2015 | Paid | $1,895.00 |
| PRM 6400 15040119836 | Electronic and Communication Equipment Services (I | 04/06/2015 | Paid | $1,895.00 |
| PRM 6400 15040119837 | Electronic and Communication Equipment Services (I | 04/06/2015 | Paid | $1,895.00 |
| PRM 6400 15040119838 | Electronic and Communication Equipment Services (I | 04/06/2015 | Paid | $1,895.00 |
| PRM 6400 15030916814 | Electronic and Communication Equipment Services (I | 03/10/2015 | Paid | $1,895.00 |
| PRM 6400 15030916815 | Electronic and Communication Equipment Services (I | 03/10/2015 | Paid | $1,895.00 |
| PRM 6400 15030916816 | Electronic and Communication Equipment Services (I | 03/10/2015 | Paid | $1,895.00 |
| PRM 6400 15022615784 | Electronic and Communication Equipment Services (I | 03/02/2015 | Paid | $1,895.00 |
| PRM 6400 15022615786 | Electronic and Communication Equipment Services (I | 03/02/2015 | Paid | $1,895.00 |
| PRM 6400 15022615787 | Electronic and Communication Equipment Services (I | 03/02/2015 | Paid | $1,895.00 |
| PRM 6400 15022715911 | Electronic and Communication Equipment Services (I | 03/02/2015 | Paid | $1,895.00 |
| PRM 6400 15022715912 | Electronic and Communication Equipment Services (I | 03/02/2015 | Paid | $1,895.00 |
| PRM 6400 15022715913 | Electronic and Communication Equipment Services (I | 03/02/2015 | Paid | $1,895.00 |
| PRM 6400 15022715914 | Electronic and Communication Equipment Services (I | 03/02/2015 | Paid | $1,895.00 |
| PRM 6400 15022715915 | Electronic and Communication Equipment Services (I | 03/02/2015 | Paid | $1,895.00 |
| PRM 6400 15022715916 | Electronic and Communication Equipment Services (I | 03/02/2015 | Paid | $1,895.00 |
| PRM 6400 15022715917 | Electronic and Communication Equipment Services (I | 03/02/2015 | Paid | $1,895.00 |
| PRM 6400 15022615783 | Electronic and Communication Equipment Services (I | 02/27/2015 | Paid | $1,895.00 |
| PRM 6400 15021714461 | Electronic and Communication Equipment Services (I | 02/19/2015 | Paid | $9,475.00 |
| PRM 6400 15020613415 | Electronic and Communication Equipment Services (I | 02/10/2015 | Paid | $18,950.00 |
| PRM 6400 15020312931 | Electronic and Communication Equipment Services (I | 02/05/2015 | Paid | $5,685.00 |
| PRM 6400 15013012500 | Electronic and Communication Equipment Services (I | 02/02/2015 | Paid | $1,895.00 |
| PRM 6400 15013012501 | Electronic and Communication Equipment Services (I | 02/02/2015 | Paid | $1,895.00 |
| PRM 6400 15012812268 | Electronic and Communication Equipment Services (I | 01/29/2015 | Paid | $1,895.00 |
| PRM 6400 15012612057 | Courier/Delivery Services (Including Air Courier S | 01/28/2015 | Paid | $100.00 |
| PRM 6400 15012612057 | Electronic and Communication Equipment Services (I | 01/28/2015 | Paid | $3,790.00 |
| PRM 6400 15012111625 | Courier/Delivery Services (Including Air Courier S | 01/23/2015 | Paid | $100.00 |
| PRM 6400 15012111625 | Electronic and Communication Equipment Services (I | 01/23/2015 | Paid | $5,685.00 |
| PRM 6400 15012111627 | Electronic and Communication Equipment Services (I | 01/23/2015 | Paid | $1,895.00 |
| PRM 6400 15010610122 | Electronic and Communication Equipment Services (I | 01/08/2015 | Paid | $5,685.00 |
| PRM 6400 15010610122 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 01/08/2015 | Paid | $100.00 |
| PRM 6400 14122308732 | Electronic and Communication Equipment Services (I | 12/26/2014 | Paid | $5,685.00 |
| PRM 6400 14122308732 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 12/26/2014 | Paid | $100.00 |
| PRM 6400 14122208536 | Electronic and Communication Equipment Services (I | 12/23/2014 | Paid | $1,895.00 |
| PRM 6400 14122208538 | Electronic and Communication Equipment Services (I | 12/23/2014 | Paid | $1,895.00 |
| PRM 6400 14121707945 | Courier/Delivery Services (Including Air Courier S | 12/19/2014 | Paid | $100.00 |
| PRM 6400 14121707945 | Electronic and Communication Equipment Services (I | 12/19/2014 | Paid | $7,580.00 |
| PRM 6400 14121707945 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 12/19/2014 | Paid | $100.00 |
| PRM 6400 14121707947 | Electronic and Communication Equipment Services (I | 12/19/2014 | Paid | $9,475.00 |
| PRM 6400 14121707949 | Electronic and Communication Equipment Services (I | 12/19/2014 | Paid | $3,790.00 |
| PRM 6400 14112405897 | Courier/Delivery Services (Including Air Courier S | 11/26/2014 | Paid | $100.00 |
| PRM 6400 14112405897 | Electronic and Communication Equipment Services (I | 11/26/2014 | Paid | $1,895.00 |
| PRM 6400 14112405897 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 11/26/2014 | Paid | $10,555.00 |
| PRM 6400 14111305091 | Electronic and Communication Equipment Services (I | 11/17/2014 | Paid | $7,580.00 |
| PRM 6400 14111305091 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 11/17/2014 | Paid | $100.00 |
| PRM 6400 14103103892 | Courier/Delivery Services (Including Air Courier S | 11/03/2014 | Paid | $100.00 |
| PRM 6400 14103103892 | Electronic and Communication Equipment Services (I | 11/03/2014 | Paid | $1,895.00 |
| PRM 6400 14102403036 | Electronic and Communication Equipment Services (I | 10/27/2014 | Paid | $9,575.00 |
| PRM 6400 14100600507 | Electronic and Communication Equipment Services (I | 10/07/2014 | Paid | $3,790.00 |
| PRM 6400 14100600507 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 10/07/2014 | Paid | $100.00 |
| PRM 6400 14092638300 | Electronic and Communication Equipment Services (I | 09/29/2014 | Paid | $20,625.00 |
| PRM 6400 14092337769 | Electronic and Communication Equipment Services (I | 09/24/2014 | Paid | $15,000.00 |
| PRM 6400 14081333413 | Electronic Equipment Maintenance and Repair | 08/15/2014 | Paid | $11,250.00 |
| PRM 6400 14080832954 | Electronic Equipment Maintenance and Repair | 08/12/2014 | Paid | $7,500.00 |
| PRM 6400 14080632672 | Electronic Equipment Maintenance and Repair | 08/07/2014 | Paid | $3,750.00 |
| PRM 6400 14072831473 | Electronic Equipment Maintenance and Repair | 07/30/2014 | Paid | $1,875.00 |
| PRM 6400 14072531264 | Electronic Equipment Maintenance and Repair | 07/28/2014 | Paid | $9,375.00 |
| PRM 6400 14072331064 | Electronic Equipment Maintenance and Repair | 07/24/2014 | Paid | $3,750.00 |
| PRM 6400 14072130575 | Electronic Equipment Maintenance and Repair | 07/23/2014 | Paid | $1,875.00 |
| PRM 6400 14071629948 | Electronic Equipment Maintenance and Repair | 07/17/2014 | Paid | $15,000.00 |
| PRM 6400 14070828722 | Electronic Equipment Maintenance and Repair | 07/10/2014 | Paid | $7,500.00 |
| PRM 6400 14070328466 | Electronic Equipment Maintenance and Repair | 07/07/2014 | Paid | $7,500.00 |
| PRM 6400 14070128203 | Electronic Equipment Maintenance and Repair | 07/02/2014 | Paid | $1,875.00 |
| PRM 6400 14062727808 | Power Supply Maintenance and Repair, Electric | 06/30/2014 | Paid | $1,864.50 |
| PRM 6400 14062327174 | Electronic Equipment Maintenance and Repair | 06/25/2014 | Paid | $11,250.00 |
| PRM 6400 14062027020 | Electronic Equipment Maintenance and Repair | 06/23/2014 | Paid | $1,875.00 |
| PRM 6400 14062027022 | Electronic Equipment Maintenance and Repair | 06/23/2014 | Paid | $3,750.00 |
| PRM 6400 14061726596 | Electronic Equipment Maintenance and Repair | 06/18/2014 | Paid | $1,875.00 |
| PRM 6400 14061025801 | Electronic Equipment Maintenance and Repair | 06/11/2014 | Paid | $1,875.00 |
| PRM 6400 14060625495 | Electronic Equipment Maintenance and Repair | 06/10/2014 | Paid | $1,875.00 |
| PRM 6400 14060525351 | Electronic Equipment Maintenance and Repair | 06/06/2014 | Paid | $7,500.00 |
| PRM 6400 14060224979 | Electronic Equipment Maintenance and Repair | 06/04/2014 | Paid | $7,500.00 |
| PRM 6400 14060325130 | Electronic Equipment Maintenance and Repair | 06/04/2014 | Paid | $3,750.00 |
| PRM 6400 14052824514 | Electronic Equipment Maintenance and Repair | 05/30/2014 | Paid | $3,750.00 |
| PRM 6400 14052824513 | Electronic Equipment Maintenance and Repair | 05/29/2014 | Paid | $5,625.00 |
| PRM 6400 14052224095 | Electronic Equipment Maintenance and Repair | 05/27/2014 | Paid | $7,500.00 |
| PRM 6400 14052123995 | Electronic Equipment Maintenance and Repair | 05/23/2014 | Paid | $5,625.00 |
| PRM 6400 14051523438 | Electronic Equipment Maintenance and Repair | 05/19/2014 | Paid | $1,875.00 |
| PRM 6400 14051323140 | Electronic Equipment Maintenance and Repair | 05/15/2014 | Paid | $7,500.00 |
| PRM 6400 14051222974 | Electronic Equipment Maintenance and Repair | 05/13/2014 | Paid | $7,500.00 |
| PRM 6400 14050722504 | Electronic Equipment Maintenance and Repair | 05/09/2014 | Paid | $3,750.00 |
| PRM 6400 14041720408 | Electronic Equipment Maintenance and Repair | 04/18/2014 | Paid | $16,875.00 |
| PRM 6400 14040218597 | Electronic Equipment Maintenance and Repair | 04/03/2014 | Paid | $1,875.00 |
| PRM 6400 14032517622 | Electronic Equipment Maintenance and Repair | 03/26/2014 | Paid | $5,625.00 |
| PRM 6400 14032117149 | Electronic Equipment Maintenance and Repair | 03/24/2014 | Paid | $1,875.00 |
| PRM 6400 14032217303 | Electronic Equipment Maintenance and Repair | 03/24/2014 | Paid | $11,250.00 |
| PRM 6400 14032017023 | Electronic Equipment Maintenance and Repair | 03/21/2014 | Paid | $3,750.00 |
| PRM 6400 14031216276 | Electronic Equipment Maintenance and Repair | 03/13/2014 | Paid | $9,375.00 |
| PRM 6400 14031015895 | Electronic Equipment Maintenance and Repair | 03/11/2014 | Paid | $5,625.00 |
| PRM 6400 14030615470 | Electronic Equipment Maintenance and Repair | 03/07/2014 | Paid | $9,375.00 |
| PRM 6400 14030415198 | Electronic Equipment Maintenance and Repair | 03/05/2014 | Paid | $33,750.00 |
| PRM 6400 14022814974 | Electronic Equipment Maintenance and Repair | 03/03/2014 | Paid | $11,250.00 |
| PRM 6400 14012311598 | Electronic Equipment Maintenance and Repair | 01/24/2014 | Paid | $1,875.00 |
| PRM 6400 14012211484 | Electronic Equipment Maintenance and Repair | 01/23/2014 | Paid | $13,125.00 |
| PRM 6400 14011611141 | Electronic Equipment Maintenance and Repair | 01/17/2014 | Paid | $1,875.00 |
| PRM 7800 13123009054 | Converters and Inverters, Power | 12/31/2013 | Paid | $5,950.00 |
| PRM 6400 13121808421 | Electronic Equipment Maintenance and Repair | 12/19/2013 | Paid | $3,750.00 |
| PRM 6400 13121107596 | Electronic Equipment Maintenance and Repair | 12/12/2013 | Paid | $7,500.00 |
| PRM 6400 13120907218 | Electronic Equipment Maintenance and Repair | 12/10/2013 | Paid | $7,500.00 |
| PRM 6400 13120507009 | Electronic Equipment Maintenance and Repair | 12/06/2013 | Paid | $1,875.00 |
| PRM 7800 13112005782 | Converters and Inverters, Power | 11/21/2013 | Paid | $4,850.00 |
| PRM 6400 13103003772 | Electronic Equipment Maintenance and Repair | 10/31/2013 | Paid | $1,875.00 |
| PRM 6400 13102903546 | Electronic Equipment Maintenance and Repair | 10/30/2013 | Paid | $1,875.00 |
| PRM 6400 13100900957 | Electronic Equipment Maintenance and Repair | 10/10/2013 | Paid | $3,750.00 |
| PRM 6400 13100300306 | Electronic Equipment Maintenance and Repair | 10/04/2013 | Paid | $5,625.00 |
| PRM 6400 13100100070 | Electronic Equipment Maintenance and Repair | 10/02/2013 | Paid | $5,625.00 |
| PRM 6400 13092636485 | Electronic Equipment Maintenance and Repair | 09/27/2013 | Paid | $5,625.00 |
| PRM 6400 13092636487 | Electronic Equipment Maintenance and Repair | 09/27/2013 | Paid | $1,875.00 |
| PRM 6400 13092636489 | Electronic Equipment Maintenance and Repair | 09/27/2013 | Paid | $1,875.00 |
| PRM 6400 13092636491 | Electronic Equipment Maintenance and Repair | 09/27/2013 | Paid | $1,875.00 |
| PRM 6400 13092636493 | Electronic Equipment Maintenance and Repair | 09/27/2013 | Paid | $1,875.00 |
| PRM 6400 13091835595 | Electronic Equipment Maintenance and Repair | 09/19/2013 | Paid | $3,750.00 |
| PRM 6400 13031517040 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 03/18/2013 | Paid | $1,759.50 |