PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | STEALTH POWER LLC |
PAYMENT REQUEST | PRM 6400 19012209194 |
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 18081514458 | n/a | Electrical (Alternator/Generator, Battery, Ignitio | 111 | 01/24/2019 | Paid | $5,950.10 |