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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE STEALTH POWER LLC
PAYMENT REQUEST PRM 6400 17021613494
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 16120203650 n/a POWER ASSEMBLIES AND SUPPLY, INTERNAL 111 02/21/2017 Paid $3,699.25
DO 6400 16120203650 n/a POWER ASSEMBLIES AND SUPPLY, INTERNAL 121 02/21/2017 Paid $2,959.40