Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MICROWAVE & MICROWAVE EQUIPMNT |
| PAYEE | ENERTECH RESOURCES 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 20081330987 | Tower Maintenance and Repair | 08/17/2020 | Paid | $7,858.50 |
| PRM 6400 20060424729 | Tower Maintenance and Repair | 06/08/2020 | Paid | $4,849.00 |