Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE STEALTH POWER LLC
PAYMENT REQUEST PRM 7800 15121407807
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 7800 15100500438 n/a Electronic and Communication Equipment Services (I 131 12/15/2015 Paid $1,295.00
DO 7800 15100500438 n/a Electronic and Communication Equipment Services (I 111 12/15/2015 Paid $5,790.00
DO 7800 15100500438 n/a Electronic and Communication Equipment Services (I 121 12/15/2015 Paid $4,295.00