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 18040617146
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 131 04/10/2018 Paid $995.00
DO 6400 17092516693 n/a POWER ASSEMBLIES AND SUPPLY, INTERNAL 121 04/10/2018 Paid $190.00
DO 6400 17092516693 n/a POWER ASSEMBLIES AND SUPPLY, INTERNAL 111 04/10/2018 Paid $2,950.00
DO 6400 17092516693 n/a Electronic and Communication Equipment Services (I 141 04/10/2018 Paid $795.00
DO 6400 18022007053 n/a POWER ASSEMBLIES AND SUPPLY, INTERNAL 161 04/10/2018 Paid $44,000.00