Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR 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 16020413347 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 02/10/2016 | Paid | $7,848.00 |
| PRM 6400 15111204658 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 11/17/2015 | Paid | $38,655.00 |
| PRM 6400 15110203624 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 11/05/2015 | Paid | $47,245.00 |
| PRM 6400 15102803333 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 11/04/2015 | Paid | $16,475.00 |
| PRM 6400 15102903458 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 11/04/2015 | Paid | $34,360.00 |
| PRM 6400 15102703073 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 11/02/2015 | Paid | $30,065.00 |
| PRM 6400 15101301087 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 10/19/2015 | Paid | $64,425.00 |
| PRM 6400 15052625943 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 05/29/2015 | Paid | $4,295.00 |
| PRM 6400 15050623966 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 05/12/2015 | Paid | $21,475.00 |
| PRM 6400 15050623968 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 05/12/2015 | Paid | $21,475.00 |
| PRM 6400 15050523742 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 05/08/2015 | Paid | $21,475.00 |
| PRM 6400 15043023247 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 05/05/2015 | Paid | $21,475.00 |
| PRM 6400 15042422535 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 04/30/2015 | Paid | $4,295.00 |
| PRM 6400 15042422536 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 04/30/2015 | Paid | $4,295.00 |
| PRM 6400 15042422537 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 04/30/2015 | Paid | $4,295.00 |
| PRM 6400 15042422538 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 04/30/2015 | Paid | $4,295.00 |
| PRM 6400 15042422539 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 04/30/2015 | Paid | $4,295.00 |
| PRM 6400 15042422540 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 04/30/2015 | Paid | $21,475.00 |
| PRM 6400 14032517621 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 03/26/2014 | Paid | $98,785.00 |