Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| 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 7800 15093040556 | Electronic and Communication Equipment Services (I | 10/02/2015 | Paid | $747.50 |
| PRM 7800 15092940305 | Electronic and Communication Equipment Services (I | 09/30/2015 | Paid | $747.50 |
| PRM 7800 15092840068 | Electronic and Communication Equipment Services (I | 09/29/2015 | Paid | $1,495.00 |
| PRM 7800 15090837884 | Electronic and Communication Equipment Services (I | 09/09/2015 | Paid | $1,495.00 |
| PRM 6400 15062629330 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 07/01/2015 | Paid | $4,295.00 |
| PRM 7800 11062126220 | Converters and Inverters, Power | 06/22/2011 | Paid | $2,372.27 |
| PRM 7800 11061725965 | Converters and Inverters, Power | 06/20/2011 | Paid | $1,186.14 |