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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WIRELESS COMMUNICATIONS-MAINT
PAYEE STEALTH POWER LLC
PAYMENT REQUEST PRM 6400 18030914544
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 17092516693 n/a POWER ASSEMBLIES AND SUPPLY, INTERNAL 1141 03/13/2018 Paid $980.00
DO 6400 17092516693 n/a POWER ASSEMBLIES AND SUPPLY, INTERNAL 181 03/13/2018 Paid $980.00
DO 6400 17092516693 n/a Electronic and Communication Equipment Services (I 1101 03/13/2018 Paid $495.00
DO 6400 17092516693 n/a Electronic and Communication Equipment Services (I 151 03/13/2018 Paid $495.00
DO 6400 17092516693 n/a POWER ASSEMBLIES AND SUPPLY, INTERNAL 111 03/13/2018 Paid $190.00
DO 6400 17092516693 n/a Electronic and Communication Equipment Services (I 121 03/13/2018 Paid $795.00
DO 6400 17092516693 n/a POWER ASSEMBLIES AND SUPPLY, INTERNAL 1121 03/13/2018 Paid $190.00
DO 6400 17092516693 n/a POWER ASSEMBLIES AND SUPPLY, INTERNAL 131 03/13/2018 Paid $980.00
DO 6400 17092516693 n/a Electronic and Communication Equipment Services (I 1161 03/13/2018 Paid $495.00
DO 6400 17092516693 n/a Electronic and Communication Equipment Services (I 1131 03/13/2018 Paid $795.00
DO 6400 17092516693 n/a POWER ASSEMBLIES AND SUPPLY, INTERNAL 161 03/13/2018 Paid $190.00
DO 6400 17092516693 n/a Electronic and Communication Equipment Services (I 171 03/13/2018 Paid $795.00
DO 6400 18022007053 n/a POWER ASSEMBLIES AND SUPPLY, INTERNAL 1111 03/13/2018 Paid $104,500.00