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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY RADIO COMMUNICATION EQUIPMENT
PAYEE STEALTH POWER LLC
PAYMENT REQUEST PRM 6400 19030513760
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 18052310894 n/a BATTERY BACK-UP SYSTEM 111 03/07/2019 Paid $22,000.00