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 18080127406 |
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 18071713108 | n/a | Power Supply Maintenance and Repair, Electric | 151 | 08/03/2018 | Paid | $10,480.00 |
| DO 6400 18071713108 | n/a | Power Supply Maintenance and Repair, Electric | 131 | 08/03/2018 | Paid | $10,480.00 |
| DO 6400 18071713108 | n/a | Power Supply Maintenance and Repair, Electric | 141 | 08/03/2018 | Paid | $10,480.00 |
| DO 6400 18071713108 | n/a | Power Supply Maintenance and Repair, Electric | 121 | 08/03/2018 | Paid | $10,480.00 |