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 18111404153 |
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 18111302958 | n/a | Power Supply Maintenance and Repair, Electric | 121 | 11/16/2018 | Paid | $1,260.00 |
| DO 6400 18111302958 | n/a | Power Supply Maintenance and Repair, Electric | 111 | 11/16/2018 | Paid | $2,040.00 |