Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | STEALTH POWER LLC |
| PAYMENT REQUEST | PRM 7800 16012912866 |
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 | 111 | 02/01/2016 | Paid | $1,000.00 |
| DO 7800 15100500438 | n/a | Electronic and Communication Equipment Services (I | 121 | 02/01/2016 | Paid | $1,000.00 |