PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | RADIO COMMUNICATION EQUIPMENT |
PAYEE | STEALTH POWER LLC |
PAYMENT REQUEST | PRM 6400 21010107992 |
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 20050809006 | n/a | BATTERY BACK-UP SYSTEM | 111 | 01/05/2021 | Paid | $11,000.00 |