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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WIRELESS COMMUNICATIONS-MAINT
PAYEE STEALTH POWER LLC
PAYMENT REQUEST PRM 6400 15120907269
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 15120404220 n/a Courier/Delivery Services (Including Air Courier S 121 12/15/2015 Paid $100.00
DO 6400 15120404220 n/a Electronic and Communication Equipment Services (I 111 12/15/2015 Paid $1,895.00