PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | STEALTH POWER LLC |
PAYMENT REQUEST | PRM 6400 20032618218 |
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 20020605958 | n/a | PARTS AND ACCESSORIES, BATTERY | 111 | 03/31/2020 | Paid | $184,800.00 |