Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| 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 21082630275 | PARTS AND ACCESSORIES, BATTERY | 08/30/2021 | Paid | $597.00 |
| PRM 6400 21072827535 | PARTS AND ACCESSORIES, BATTERY | 07/30/2021 | Paid | $3,383.00 |
| PRM 6400 20051823165 | PARTS AND ACCESSORIES, BATTERY | 05/20/2020 | Paid | $3,852.00 |
| PRM 6400 19110503604 | PARTS AND ACCESSORIES, BATTERY | 11/07/2019 | Paid | $250.00 |
| PRM 6400 18042618863 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 04/30/2018 | Paid | $3,339.00 |
| PRM 6400 18040316761 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 04/05/2018 | Paid | $2,703.00 |
| PRM 6400 18010508779 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 01/09/2018 | Paid | $3,975.00 |
| PRM 6400 17122908039 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 01/03/2018 | Paid | $3,975.00 |
| PRM 6400 17081530666 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 08/17/2017 | Paid | $8,175.00 |
| PRM 6400 17053123555 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 06/02/2017 | Paid | $3,699.25 |
| PRM 6400 17041319158 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 04/17/2017 | Paid | $4,439.10 |
| PRM 6400 17021613494 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 02/21/2017 | Paid | $6,658.65 |
| PRM 6400 16110803947 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 11/10/2016 | Paid | $2,219.55 |
| PRM 6400 16102502395 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 10/27/2016 | Paid | $1,479.70 |
| PRM 6400 16091337426 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 09/15/2016 | Paid | $1,479.70 |
| PRM 6400 16083035809 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 09/01/2016 | Paid | $1,479.70 |
| PRM 6400 16081033724 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 08/12/2016 | Paid | $1,479.70 |
| PRM 6400 16080533070 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 08/08/2016 | Paid | $1,479.70 |
| PRM 6400 16080432953 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 08/05/2016 | Paid | $1,479.70 |
| PRM 7800 16071931355 | Electronic and Communication Equipment Services (I | 07/20/2016 | Paid | $4,295.00 |
| PRM 6400 16060926785 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 06/10/2016 | Paid | $3,699.25 |
| PRM 6400 16051624804 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 05/17/2016 | Paid | $368.05 |
| PRM 6400 16051224530 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 05/13/2016 | Paid | $1,104.15 |
| PRM 7800 16051124431 | Electronic and Communication Equipment Services (I | 05/12/2016 | Paid | $4,295.00 |
| PRM 6400 16041922161 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 04/22/2016 | Paid | $1,104.15 |
| PRM 7800 16033120310 | Electronic and Communication Equipment Services (I | 04/01/2016 | Paid | $4,295.00 |
| PRM 7800 16033120311 | Electronic and Communication Equipment Services (I | 04/01/2016 | Paid | $5,790.00 |
| PRM 6400 16032419320 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 03/29/2016 | Paid | $1,840.25 |
| PRM 7800 16032419348 | Electronic and Communication Equipment Services (I | 03/25/2016 | Paid | $1,495.00 |
| PRM 7800 16031418041 | Electronic and Communication Equipment Services (I | 03/15/2016 | Paid | $1,495.00 |
| PRM 6400 16030817184 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 03/14/2016 | Paid | $1,104.15 |
| PRM 6400 16022415482 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 03/01/2016 | Paid | $73.61 |
| PRM 7800 16022915956 | Electronic and Communication Equipment Services (I | 03/01/2016 | Paid | $1,495.00 |
| PRM 6400 16020413346 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 02/10/2016 | Paid | $1,766.64 |
| PRM 7800 16012912866 | Electronic and Communication Equipment Services (I | 02/01/2016 | Paid | $2,000.00 |
| PRM 7800 16011210827 | Electronic and Communication Equipment Services (I | 01/13/2016 | Paid | $5,790.00 |
| PRM 7800 15121808469 | Electronic and Communication Equipment Services (I | 12/21/2015 | Paid | $1,495.00 |
| PRM 7800 15121407807 | Electronic and Communication Equipment Services (I | 12/15/2015 | Paid | $11,380.00 |
| PRM 7800 15120206481 | Electronic and Communication Equipment Services (I | 12/03/2015 | Paid | $4,295.00 |
| PRM 7800 15112005312 | Electronic and Communication Equipment Services (I | 11/23/2015 | Paid | $4,295.00 |
| PRM 7800 15111704992 | Electronic and Communication Equipment Services (I | 11/18/2015 | Paid | $5,790.00 |
| PRM 7800 15102703109 | Electronic and Communication Equipment Services (I | 10/28/2015 | Paid | $1,495.00 |
| PRM 7800 15102703110 | Electronic and Communication Equipment Services (I | 10/28/2015 | Paid | $4,295.00 |
| PRM 7800 15102703111 | Electronic and Communication Equipment Services (I | 10/28/2015 | Paid | $785.00 |
| PRM 7800 15102703112 | Electronic and Communication Equipment Services (I | 10/28/2015 | Paid | $5,790.00 |
| PRM 7800 15102002254 | Electronic and Communication Equipment Services (I | 10/21/2015 | Paid | $1,495.00 |
| PRM 7800 15101301110 | Electronic and Communication Equipment Services (I | 10/14/2015 | Paid | $1,495.00 |