Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | STEALTH POWER LLC |
| PAYMENT REQUEST | PRM 6400 19110503604 |
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 19091615552 | n/a | PARTS AND ACCESSORIES, BATTERY | 181 | 11/07/2019 | Paid | $30.00 |
| DO 6400 19091615552 | n/a | PARTS AND ACCESSORIES, BATTERY | 171 | 11/07/2019 | Paid | $220.00 |