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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE ENERGY XTREME LLC
PAYMENT REQUEST Select a payment request.

Total:$727,950.00

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 11122007696 POWER ASSEMBLIES AND SUPPLY, INTERNAL 12/21/2011 Paid $50,400.00
PRM 6400 11121306967 POWER ASSEMBLIES AND SUPPLY, INTERNAL 12/14/2011 Paid $44,100.00
PRM 6400 11120206047 POWER ASSEMBLIES AND SUPPLY, INTERNAL 12/05/2011 Paid $34,650.00
PRM 6400 11112905671 POWER ASSEMBLIES AND SUPPLY, INTERNAL 11/30/2011 Paid $47,250.00
PRM 6400 11112105158 POWER ASSEMBLIES AND SUPPLY, INTERNAL 11/22/2011 Paid $40,950.00
PRM 6400 11111004367 POWER ASSEMBLIES AND SUPPLY, INTERNAL 11/14/2011 Paid $47,250.00
PRM 6400 11110703903 POWER ASSEMBLIES AND SUPPLY, INTERNAL 11/08/2011 Paid $59,850.00
PRM 6400 11103103195 POWER ASSEMBLIES AND SUPPLY, INTERNAL 11/01/2011 Paid $37,800.00
PRM 6400 11102102160 POWER ASSEMBLIES AND SUPPLY, INTERNAL 10/24/2011 Paid $40,950.00
PRM 6400 11101401496 POWER ASSEMBLIES AND SUPPLY, INTERNAL 10/17/2011 Paid $9,450.00
PRM 6400 11101201218 POWER ASSEMBLIES AND SUPPLY, INTERNAL 10/13/2011 Paid $59,850.00
PRM 6400 11081031052 POWER ASSEMBLIES AND SUPPLY, INTERNAL 08/11/2011 Paid $198,450.00
PRM 6400 11070827715 POWER ASSEMBLIES AND SUPPLY, INTERNAL 07/11/2011 Paid $53,550.00
PRM 6400 11011110242 CONVERSION EQUIPMENT, ALTERNATIVE FUEL. TO INCLUDE 01/12/2011 Paid $3,450.00
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