PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | L.J. POWER, INC. |
PAYMENT REQUEST | PRC 1100 MAX104716 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX112630 | n/a | Generators, Portable and Stationary, Including Par | 111 | 07/28/2022 | Paid | $2,065.00 |