Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | STEALTH POWER LLC |
| PAYMENT REQUEST | PRM 6400 18030914544 |
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 17092516693 | n/a | Electronic and Communication Equipment Services (I | 191 | 03/13/2018 | Paid | $1,850.00 |
| DO 6400 17092516693 | n/a | Electronic and Communication Equipment Services (I | 1151 | 03/13/2018 | Paid | $1,850.00 |
| DO 6400 17092516693 | n/a | Electronic and Communication Equipment Services (I | 141 | 03/13/2018 | Paid | $1,850.00 |