Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| 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 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 |