PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | L.J. POWER, INC. |
PAYMENT REQUEST | PRC 1100 MAX86596 |
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 MAX95670 | n/a | Generators, Portable and Stationary, Including Par | 111 | 01/12/2021 | Paid | $6,734.26 |