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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WIRELESS COMMUNICATIONS-MAINT
PAYEE STEALTH POWER LLC
PAYMENT REQUEST PRM 6400 18010408626
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 111 01/08/2018 Paid $6,995.00
DO 6400 17083015538 n/a POWER ASSEMBLIES AND SUPPLY, INTERNAL 121 01/08/2018 Paid $495.00
DO 6400 17083015538 n/a POWER ASSEMBLIES AND SUPPLY, INTERNAL 131 01/08/2018 Paid $495.00
DO 6400 17092516693 n/a Electronic and Communication Equipment Services (I 191 01/08/2018 Paid $995.00
DO 6400 17092516693 n/a POWER ASSEMBLIES AND SUPPLY, INTERNAL 151 01/08/2018 Paid $190.00
DO 6400 17092516693 n/a POWER ASSEMBLIES AND SUPPLY, INTERNAL 171 01/08/2018 Paid $2,950.00
DO 6400 17092516693 n/a Electronic and Communication Equipment Services (I 161 01/08/2018 Paid $795.00