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