Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
| PAYEE | SUPERIOR POWER SOLUTIONS INC |
| 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 8100 18101601813 | Support Services, Computer | 10/17/2018 | Paid | $9,201.91 |
| PRM 7500 18092732800 | Support Services, Computer | 09/28/2018 | Paid | $1,458.33 |
| PRM 7500 18092732804 | Support Services, Computer | 09/28/2018 | Paid | $3,700.00 |
| PRM 7500 18091931640 | Support Services, Computer | 09/20/2018 | Paid | $14,158.33 |
| PRM 8100 18082729250 | Support Services, Computer | 08/28/2018 | Paid | $5,383.36 |
| PRM 7500 18041717938 | Support Services, Computer | 04/18/2018 | Paid | $1,850.00 |
| PRM 7500 18041017372 | Support Services, Computer | 04/11/2018 | Paid | $12,308.33 |
| PRM 8100 18040216616 | Support Services, Computer | 04/03/2018 | Paid | $3,883.36 |
| PRM 7500 18032716212 | Support Services, Computer | 03/28/2018 | Paid | $1,458.33 |
| PRM 8100 18031615164 | Support Services, Computer | 03/19/2018 | Paid | $3,450.00 |
| PRM 8100 18022012608 | Support Services, Computer | 02/22/2018 | Paid | $1,969.95 |
| PRM 7500 18021312081 | Support Services, Computer | 02/14/2018 | Paid | $2,000.00 |
| PRM 7500 18020611526 | Support Services, Computer | 02/07/2018 | Paid | $1,647.90 |
| PRM 8100 18013111031 | Support Services, Computer | 02/01/2018 | Paid | $5,383.36 |
| PRM 7500 18011009293 | Support Services, Computer | 01/11/2018 | Paid | $1,850.00 |
| PRM 7500 18010909054 | Support Services, Computer | 01/10/2018 | Paid | $1,850.00 |
| PRM 8100 17110703545 | Support Services, Computer | 11/08/2017 | Paid | $3,883.36 |
| PRM 7500 17101101045 | Support Services, Computer | 10/12/2017 | Paid | $10,458.33 |
| PRM 7500 17101101050 | Support Services, Computer | 10/12/2017 | Paid | $3,700.00 |
| PRM 7500 17101101053 | Support Services, Computer | 10/12/2017 | Paid | $1,458.33 |
| PRM 8100 17080930173 | Support Services, Computer | 08/10/2017 | Paid | $4,983.36 |
| PRM 7500 17072428365 | Support Services, Computer | 07/25/2017 | Paid | $6,616.66 |
| PRM 7500 17070526808 | Support Services, Computer | 07/06/2017 | Paid | $1,240.44 |
| PRM 7500 17053123557 | Support Services, Computer | 06/01/2017 | Paid | $15,616.66 |
| PRM 8100 17050821434 | Support Services, Computer | 05/09/2017 | Paid | $3,883.36 |
| PRM 7500 17020712455 | Support Services, Computer | 02/08/2017 | Paid | $1,346.15 |
| PRM 8100 17010909424 | Support Services, Computer | 01/10/2017 | Paid | $9,266.72 |
| PRM 7500 17010509233 | Support Services, Computer | 01/06/2017 | Paid | $6,616.66 |
| PRM 7500 16101701278 | Support Services, Computer | 10/18/2016 | Paid | $3,308.33 |
| PRM 7500 16100700528 | Support Services, Computer | 10/10/2016 | Paid | $12,308.33 |
| PRM 7500 16092038229 | Support Services, Computer | 09/21/2016 | Paid | $27,855.75 |
| PRM 7500 16091437619 | Support Services, Computer | 09/15/2016 | Paid | $1,200.00 |
| PRM 7500 16080833293 | Support Services, Computer | 08/09/2016 | Paid | $2,916.66 |
| PRM 7500 16080833295 | Support Services, Computer | 08/09/2016 | Paid | $3,700.00 |
| PRM 7500 16051724968 | Support Services, Computer | 05/18/2016 | Paid | $14,158.33 |
| PRM 7500 16051724970 | Support Services, Computer | 05/18/2016 | Paid | $1,458.33 |
| PRM 8100 16042522757 | Support Services, Computer | 04/26/2016 | Paid | $3,883.36 |
| PRM 7500 16041321563 | Support Services, Computer | 04/14/2016 | Paid | $800.00 |
| PRM 7500 16022915950 | Support Services, Computer | 03/01/2016 | Paid | $3,550.00 |
| PRM 7500 16021014026 | Support Services, Computer | 02/11/2016 | Paid | $10,549.99 |
| PRM 7500 16020213025 | Support Services, Computer | 02/03/2016 | Paid | $3,000.00 |
| PRM 7500 16020213026 | Support Services, Computer | 02/03/2016 | Paid | $3,000.00 |
| PRM 7500 16020213027 | Support Services, Computer | 02/03/2016 | Paid | $3,000.00 |
| PRM 8100 16010509788 | Support Services, Computer | 01/06/2016 | Paid | $5,383.36 |
| PRM 7500 15112305529 | Support Services, Computer | 11/24/2015 | Paid | $1,350.00 |
| PRM 7500 15111704980 | Support Services, Computer | 11/18/2015 | Paid | $450.00 |
| PRM 8100 15102002283 | Support Services, Computer | 10/21/2015 | Paid | $3,583.36 |
| PRM 7500 15093040551 | Support Services, Computer | 10/02/2015 | Paid | $1,300.00 |
| PRM 7500 15090337563 | Support Services, Computer | 09/04/2015 | Paid | $9,150.00 |
| PRM 8100 15081234748 | Support Services, Computer | 08/13/2015 | Paid | $3,583.33 |
| PRM 7500 15042722730 | Support Services, Computer | 04/28/2015 | Paid | $10,450.00 |
| PRM 8100 15042122070 | Support Services, Computer | 04/22/2015 | Paid | $3,883.33 |
| PRM 7500 15020312937 | Support Services, Computer | 02/04/2015 | Paid | $3,550.00 |
| PRM 7500 15012812281 | Support Services, Computer | 01/29/2015 | Paid | $19,550.00 |
| PRM 8100 15011210638 | Support Services, Computer | 01/13/2015 | Paid | $5,383.33 |
| PRM 7500 14110704594 | Support Services, Computer | 11/10/2014 | Paid | $627.90 |
| PRM 7500 14101602105 | Support Services, Computer | 10/17/2014 | Paid | $10,450.00 |
| PRM 7500 14082534583 | Support Services, Computer | 08/26/2014 | Paid | $19,304.79 |
| PRM 8100 14071730192 | Support Services, Computer | 07/18/2014 | Paid | $3,883.33 |
| PRM 7500 14070728587 | Support Services, Computer | 07/09/2014 | Paid | $1,800.00 |
| PRM 7500 14061226204 | UNINTERRUPTIBLE POWER SUPPLIES | 06/13/2014 | Paid | $16,944.00 |
| PRM 8100 14052724344 | Support Services, Computer | 05/28/2014 | Paid | $2,076.96 |
| PRM 7500 14041119819 | Support Services, Computer | 04/14/2014 | Paid | $10,450.00 |
| PRM 8100 14032417503 | Support Services, Computer | 03/25/2014 | Paid | $3,583.33 |
| GAX 7500 14011305902 | 01/17/2014 | Paid | ($3,767.00) | |
| GAX 7500 14011305903 | 01/17/2014 | Paid | ($3,767.00) | |
| GAX 7500 14011305904 | 01/17/2014 | Paid | ($15,068.00) | |
| PRM 7500 14011611144 | Support Services, Computer | 01/17/2014 | Paid | $31,000.00 |
| PRM 7500 14011611147 | Support Services, Computer | 01/17/2014 | Paid | $14,800.00 |
| PRM 8100 14011511082 | Support Services, Computer | 01/16/2014 | Paid | $3,583.33 |
| PRM 8100 13110604591 | Support Services, Computer | 11/07/2013 | Paid | $3,583.33 |
| PRM 7500 13101701718 | Support Services, Computer | 10/18/2013 | Paid | $11,301.00 |
| PRM 7500 13101701721 | Support Services, Computer | 10/18/2013 | Paid | $5,017.48 |
| PRM 7500 13091034504 | BATTERIES, POWER SUPPLY | 09/11/2013 | Paid | $14,960.00 |
| PRM 7500 13073030768 | Support Services, Computer | 07/31/2013 | Paid | $11,301.00 |
| PRM 7500 13041820178 | Support Services, Computer | 04/19/2013 | Paid | $660.00 |
| PRM 7500 13030716218 | Emergency Back-up Services and Facilities for Data | 03/08/2013 | Paid | $480.00 |
| PRM 7500 13030716218 | Support Services, Computer | 03/08/2013 | Paid | $7,699.98 |
| PRM 7500 12120406513 | Support Services, Computer | 12/05/2012 | Paid | $11,250.00 |
| PRM 7400 12092835564 | Support Services, Computer | 10/01/2012 | Paid | $11,250.00 |
| PRM 7400 12090733217 | Support Services, Computer | 09/10/2012 | Paid | $3,750.00 |
| PRM 7400 12081530653 | Support Services, Computer | 08/16/2012 | Paid | $11,250.00 |
| PRM 7400 11092635463 | Support Services, Computer | 09/27/2011 | Paid | $3,325.00 |
| PRM 7400 11071227984 | Support Services, Computer | 07/13/2011 | Paid | $2,437.50 |
| PRM 7400 11042220598 | Support Services, Computer | 04/25/2011 | Paid | $20,418.12 |
| PRM 7400 11011110270 | Support Services, Computer | 01/12/2011 | Paid | $7,312.50 |
| PRM 7400 10121608052 | Support Services, Computer | 12/17/2010 | Paid | $7,312.50 |
| PRM 7400 10102502875 | Support Services, Computer | 10/26/2010 | Paid | $240.00 |
| PRM 7400 10102202662 | Support Services, Computer | 10/25/2010 | Paid | $6,000.00 |