PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | STEALTH POWER LLC |
PAYMENT REQUEST | PRM 6400 16080933465 |
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 16072717049 | n/a | Electronic and Communication Equipment Services (I | 141 | 08/11/2016 | Paid | $1,895.00 |
DO 6400 16072817167 | n/a | Electronic and Communication Equipment Services (I | 131 | 08/11/2016 | Paid | $1,895.00 |
DO 6400 16072817167 | n/a | Electronic and Communication Equipment Services (I | 121 | 08/11/2016 | Paid | $1,895.00 |
DO 6400 16072817167 | n/a | Electronic and Communication Equipment Services (I | 111 | 08/11/2016 | Paid | $1,895.00 |