Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| 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 20050822416 | PARTS AND ACCESSORIES, BATTERY | 05/13/2020 | Paid | $5,775.00 |
| PRM 6400 20041720362 | PARTS AND ACCESSORIES, BATTERY | 04/21/2020 | Paid | $98,175.00 |
| PRM 6400 20041319855 | PARTS AND ACCESSORIES, BATTERY | 04/15/2020 | Paid | $173,250.00 |
| PRM 6400 20040819549 | PARTS AND ACCESSORIES, BATTERY | 04/10/2020 | Paid | $11,550.00 |
| PRM 6400 20040118871 | PARTS AND ACCESSORIES, BATTERY | 04/03/2020 | Paid | $173,250.00 |
| PRM 6400 20032618218 | PARTS AND ACCESSORIES, BATTERY | 03/31/2020 | Paid | $184,800.00 |
| PRM 6400 20031216735 | BATTERY BACK-UP SYSTEM | 03/16/2020 | Paid | $16,500.00 |
| PRM 6400 20022815327 | BATTERY BACK-UP SYSTEM | 03/04/2020 | Paid | $11,000.00 |
| PRM 6400 20021313553 | BATTERY BACK-UP SYSTEM | 02/18/2020 | Paid | $5,500.00 |
| PRM 6400 20012811183 | BATTERY BACK-UP SYSTEM | 01/30/2020 | Paid | $5,500.00 |
| PRM 6400 20012310831 | BATTERY BACK-UP SYSTEM | 01/28/2020 | Paid | $11,000.00 |
| PRM 6400 19121807561 | BATTERY BACK-UP SYSTEM | 12/23/2019 | Paid | $27,500.00 |
| PRM 6400 19120506254 | BATTERY BACK-UP SYSTEM | 12/09/2019 | Paid | $5,500.00 |
| PRM 6400 19112605691 | BATTERY BACK-UP SYSTEM | 12/02/2019 | Paid | $11,000.00 |
| PRM 6400 19110503604 | BATTERY BACK-UP SYSTEM | 11/07/2019 | Paid | $38,500.00 |
| PRM 6400 19082730946 | BATTERY BACK-UP SYSTEM | 08/30/2019 | Paid | $5,500.00 |
| PRM 6400 19081429871 | BATTERY BACK-UP SYSTEM | 08/19/2019 | Paid | $5,500.00 |
| PRM 6400 19073028033 | BATTERY BACK-UP SYSTEM | 08/01/2019 | Paid | $5,500.00 |
| PRM 6400 19072527662 | BATTERY BACK-UP SYSTEM | 07/29/2019 | Paid | $5,500.00 |
| PRM 6400 19070825956 | BATTERY BACK-UP SYSTEM | 07/11/2019 | Paid | $5,500.00 |
| PRM 6400 19070125438 | BATTERY BACK-UP SYSTEM | 07/03/2019 | Paid | $38,500.00 |
| PRM 6400 19061724059 | BATTERY BACK-UP SYSTEM | 06/20/2019 | Paid | $16,500.00 |
| PRM 6400 19060523035 | BATTERY BACK-UP SYSTEM | 06/10/2019 | Paid | $5,500.00 |
| PRM 6400 19053022382 | BATTERY BACK-UP SYSTEM | 06/03/2019 | Paid | $5,500.00 |
| PRM 6400 19051020774 | BATTERY BACK-UP SYSTEM | 05/14/2019 | Paid | $11,000.00 |
| PRM 6400 19050119766 | BATTERY BACK-UP SYSTEM | 05/03/2019 | Paid | $5,500.00 |
| PRM 6400 19042218684 | BATTERY BACK-UP SYSTEM | 04/24/2019 | Paid | $11,000.00 |
| PRM 6400 19040216542 | BATTERY BACK-UP SYSTEM | 04/04/2019 | Paid | $22,000.00 |
| PRM 6400 19020711122 | BATTERY BACK-UP SYSTEM | 02/11/2019 | Paid | $167,440.00 |
| PRM 6400 19020711122 | Installation Services (Not Otherwise Classified) | 02/11/2019 | Paid | $13,860.00 |
| PRM 6400 19010908328 | BATTERY BACK-UP SYSTEM | 01/11/2019 | Paid | $131,560.00 |
| PRM 6400 19010908328 | Installation Services (Not Otherwise Classified) | 01/11/2019 | Paid | $10,890.00 |
| PRM 6400 18061322913 | BATTERY BACK-UP SYSTEM | 06/15/2018 | Paid | $27,500.00 |
| PRM 6400 18060722558 | BATTERY BACK-UP SYSTEM | 06/11/2018 | Paid | $38,500.00 |
| PRM 6400 18060122023 | BATTERY BACK-UP SYSTEM | 06/05/2018 | Paid | $60,500.00 |
| PRM 6400 18052321267 | BATTERY BACK-UP SYSTEM | 05/25/2018 | Paid | $159,500.00 |
| PRM 6400 18051120267 | BATTERY BACK-UP SYSTEM | 05/15/2018 | Paid | $115,500.00 |
| PRM 6400 18050920074 | BATTERY BACK-UP SYSTEM | 05/11/2018 | Paid | $49,500.00 |
| PRM 6400 18050719726 | BATTERY BACK-UP SYSTEM | 05/09/2018 | Paid | $60,500.00 |
| PRM 6400 18050719726 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 05/09/2018 | Paid | $66,000.00 |
| PRM 6400 18050419608 | BATTERY BACK-UP SYSTEM | 05/08/2018 | Paid | $38,500.00 |
| PRM 6400 18050419608 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 05/08/2018 | Paid | $27,500.00 |
| PRM 6400 18042618863 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 04/30/2018 | Paid | $93,500.00 |
| PRM 6400 18042318389 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 04/25/2018 | Paid | $77,000.00 |
| PRM 6400 18041617793 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 04/18/2018 | Paid | $38,500.00 |
| PRM 6400 18041317649 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 04/17/2018 | Paid | $55,000.00 |
| PRM 6400 18040617146 | Electronic and Communication Equipment Services (I | 04/10/2018 | Paid | $1,850.00 |
| PRM 6400 18032015424 | Electronic and Communication Equipment Services (I | 03/22/2018 | Paid | $3,700.00 |
| PRM 6400 18032015424 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 03/22/2018 | Paid | $5,500.00 |
| PRM 6400 18031314814 | Electronic and Communication Equipment Services (I | 03/15/2018 | Paid | $1,850.00 |
| PRM 6400 18031214712 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 03/14/2018 | Paid | $77,000.00 |
| PRM 6400 18030914544 | Electronic and Communication Equipment Services (I | 03/13/2018 | Paid | $5,550.00 |
| PRM 6400 18022212888 | Electronic and Communication Equipment Services (I | 02/26/2018 | Paid | $1,850.00 |
| PRM 6400 18022212888 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 02/26/2018 | Paid | $88,000.00 |
| PRM 6400 18021211926 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 02/14/2018 | Paid | $121,000.00 |
| PRM 6400 18020811725 | Electronic and Communication Equipment Services (I | 02/12/2018 | Paid | $1,850.00 |
| PRM 6400 18020511378 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 02/07/2018 | Paid | $143,000.00 |
| PRM 6400 18012910628 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 01/31/2018 | Paid | $110,000.00 |
| PRM 6400 18010508776 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 01/09/2018 | Paid | $5,500.00 |
| PRM 6400 18010508779 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 01/09/2018 | Paid | $33,000.00 |
| PRM 6400 18010408626 | Electronic and Communication Equipment Services (I | 01/08/2018 | Paid | $1,850.00 |
| PRM 6400 18010408626 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 01/08/2018 | Paid | $38,500.00 |
| PRM 6400 17122707823 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 12/29/2017 | Paid | $60,500.00 |
| PRM 6400 17121406864 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 12/18/2017 | Paid | $55,000.00 |
| PRM 6400 17121406866 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 12/18/2017 | Paid | $5,500.00 |
| PRM 6400 17121406869 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 12/18/2017 | Paid | $16,500.00 |
| PRM 6400 17121306758 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 12/15/2017 | Paid | $60,500.00 |
| PRM 6400 17121106500 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 12/13/2017 | Paid | $55,000.00 |
| PRM 6400 17120505854 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 12/07/2017 | Paid | $49,500.00 |
| PRM 6400 17120105507 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 12/05/2017 | Paid | $55,000.00 |
| PRM 6400 17112704980 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 11/29/2017 | Paid | $60,500.00 |
| PRM 6400 17112104772 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 11/27/2017 | Paid | $60,500.00 |