Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | STEALTH POWER LLC |
| PAYMENT REQUEST | PRM 6400 16110103210 |
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 16090119204 | n/a | Electronic and Communication Equipment Services (I | 111 | 11/03/2016 | Paid | $1,895.00 |
| DO 6400 16102401750 | n/a | Electronic and Communication Equipment Services (I | 121 | 11/03/2016 | Paid | $1,895.00 |
| DO 6400 16102401750 | n/a | Electronic and Communication Equipment Services (I | 131 | 11/03/2016 | Paid | $1,895.00 |
| DO 6400 16102401750 | n/a | Electronic and Communication Equipment Services (I | 141 | 11/03/2016 | Paid | $1,895.00 |