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 18041317649 |
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 18040208834 | n/a | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 141 | 04/17/2018 | Paid | $495.00 |
| DO 6400 18040208834 | n/a | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 131 | 04/17/2018 | Paid | $495.00 |