Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | STEALTH POWER LLC |
PAYMENT REQUEST | PRM 6400 16102502395 |
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 | 111 | 10/27/2016 | Paid | $1,479.70 |