PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | STEALTH POWER LLC |
PAYMENT REQUEST | PRM 6400 20050822363 |
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 20032307658 | n/a | Power Supply Maintenance and Repair, Electric | 111 | 05/12/2020 | Paid | $38,610.00 |