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 19051020776 |
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 19041809243 | n/a | PARTS AND ACCESSORIES, BATTERY | 121 | 05/14/2019 | Paid | $1,925.00 |
| DO 6400 19041809243 | n/a | PARTS AND ACCESSORIES, BATTERY | 131 | 05/14/2019 | Paid | $2,187.50 |
| DO 6400 19041809243 | n/a | PARTS AND ACCESSORIES, BATTERY | 111 | 05/14/2019 | Paid | $1,925.00 |