PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ELECTRIC SERVICES |
PAYEE | L.J. POWER, INC. |
PAYMENT REQUEST | PRM 2200 23013111688 |
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 |