Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| PAYEE | STEALTH POWER LLC |
| PAYMENT REQUEST | PRM 6400 18030914544 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 17092516693 | n/a | Electronic and Communication Equipment Services (I | 121 | 03/13/2018 | Paid | $795.00 |
| DO 6400 17092516693 | n/a | Electronic and Communication Equipment Services (I | 1101 | 03/13/2018 | Paid | $495.00 |
| DO 6400 17092516693 | n/a | Electronic and Communication Equipment Services (I | 171 | 03/13/2018 | Paid | $795.00 |
| DO 6400 17092516693 | n/a | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 161 | 03/13/2018 | Paid | $190.00 |
| DO 6400 17092516693 | n/a | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 181 | 03/13/2018 | Paid | $980.00 |
| DO 6400 17092516693 | n/a | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 131 | 03/13/2018 | Paid | $980.00 |
| DO 6400 17092516693 | n/a | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 1121 | 03/13/2018 | Paid | $190.00 |
| DO 6400 17092516693 | n/a | Electronic and Communication Equipment Services (I | 1131 | 03/13/2018 | Paid | $795.00 |
| DO 6400 17092516693 | n/a | Electronic and Communication Equipment Services (I | 151 | 03/13/2018 | Paid | $495.00 |
| DO 6400 17092516693 | n/a | Electronic and Communication Equipment Services (I | 1161 | 03/13/2018 | Paid | $495.00 |
| DO 6400 17092516693 | n/a | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 1141 | 03/13/2018 | Paid | $980.00 |
| DO 6400 17092516693 | n/a | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 111 | 03/13/2018 | Paid | $190.00 |
| DO 6400 18022007053 | n/a | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 1111 | 03/13/2018 | Paid | $104,500.00 |