Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| 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 6400 15090837872 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 09/11/2015 | Paid | $1,226.25 |
| PRM 7800 15090837884 | Electronic and Communication Equipment Services (I | 09/09/2015 | Paid | $1,495.00 |
| PRM 6400 15082836826 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 09/03/2015 | Paid | $1,226.25 |
| PRM 6400 15070230032 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 07/07/2015 | Paid | $817.50 |