Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE STEALTH POWER LLC
PAYMENT REQUEST PRM 6400 16060926785
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 16051112906 n/a POWER ASSEMBLIES AND SUPPLY, INTERNAL 121 06/10/2016 Paid $2,219.55
DO 6400 16051112906 n/a POWER ASSEMBLIES AND SUPPLY, INTERNAL 111 06/10/2016 Paid $1,479.70