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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE L.J. POWER, INC.
PAYMENT REQUEST PRM 2200 23013111688
Purchase Orders | Select from Below
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 22101301079 n/a Generators, Portable and Stationary, Including Par 111 02/03/2023 Paid $414.92
DO 2200 22101301079 n/a Generators, Portable and Stationary, Including Par 121 02/03/2023 Paid $414.92