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 18032015424
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 Electronic and Communication Equipment Services (I 161 03/22/2018 Paid $795.00
DO 6400 17092516693 n/a Electronic and Communication Equipment Services (I 121 03/22/2018 Paid $795.00
DO 6400 17092516693 n/a Electronic and Communication Equipment Services (I 191 03/22/2018 Paid $495.00
DO 6400 17092516693 n/a POWER ASSEMBLIES AND SUPPLY, INTERNAL 181 03/22/2018 Paid $980.00
DO 6400 17092516693 n/a Electronic and Communication Equipment Services (I 151 03/22/2018 Paid $495.00
DO 6400 17092516693 n/a POWER ASSEMBLIES AND SUPPLY, INTERNAL 131 03/22/2018 Paid $980.00
DO 6400 18022007053 n/a POWER ASSEMBLIES AND SUPPLY, INTERNAL 111 03/22/2018 Paid $60,500.00