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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE STEALTH POWER LLC
PAYMENT REQUEST PRM 6400 16051224530
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 15111203049 n/a POWER ASSEMBLIES AND SUPPLY, INTERNAL 112 05/13/2016 Paid $1,104.15