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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE STEALTH POWER LLC
PAYMENT REQUEST PRM 6400 21082630275
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 21070709801 n/a PARTS AND ACCESSORIES, BATTERY 111 08/30/2021 Paid $597.00