PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | L.J. POWER, INC. |
PAYMENT REQUEST | PRM 2200 22091531809 |
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 2200 22033006453 | n/a | Generators, Portable and Stationary, Including Par | 141 | 09/19/2022 | Paid | $106.25 |
DO 2200 22033006453 | n/a | Generators, Portable and Stationary, Including Par | 111 | 09/19/2022 | Paid | $326.79 |
DO 2200 22033006453 | n/a | Generators, Portable and Stationary, Including Par | 121 | 09/19/2022 | Paid | $326.79 |
DO 2200 22033006453 | n/a | Generators, Portable and Stationary, Including Par | 131 | 09/19/2022 | Paid | $106.25 |