Data Drill Down for November & 2017

Purchase Order
PAYEE STEALTH POWER LLC
EXPENSE CATEGORY OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 17110202323 POWER ASSEMBLIES AND SUPPLY, INTERNAL 111 11/27/2017 Paid $11,000.00
DO 6400 17110202323 POWER ASSEMBLIES AND SUPPLY, INTERNAL 121 11/27/2017 Paid $11,000.00
DO 6400 17110202323 POWER ASSEMBLIES AND SUPPLY, INTERNAL 131 11/27/2017 Paid $16,500.00
DO 6400 17110202323 POWER ASSEMBLIES AND SUPPLY, INTERNAL 141 11/27/2017 Paid $22,000.00