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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WIRELESS COMMUNICATIONS-MAINT
PAYEE STEALTH POWER LLC
PAYMENT REQUEST PRM 6400 17121406869
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 17083015538 n/a POWER ASSEMBLIES AND SUPPLY, INTERNAL 131 12/18/2017 Paid $495.00
DO 6400 17083015538 n/a POWER ASSEMBLIES AND SUPPLY, INTERNAL 111 12/18/2017 Paid $6,995.00
DO 6400 17083015538 n/a POWER ASSEMBLIES AND SUPPLY, INTERNAL 121 12/18/2017 Paid $495.00