Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE L.J. POWER, INC.
PAYMENT REQUEST PRM 2200 22120706684
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 12/12/2022 Paid $100.00
DO 2200 22101301079 n/a Generators, Portable and Stationary, Including Par 121 12/12/2022 Paid $100.00