PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | STEALTH POWER LLC |
PAYMENT REQUEST | PRM 6400 19040216542 |
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 19032708348 | n/a | BATTERY BACK-UP SYSTEM | 111 | 04/04/2019 | Paid | $22,000.00 |