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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-ELECTRIC MOTORS
PAYEE L.J. POWER, INC.
PAYMENT REQUEST PRM 7500 19121607177

Total:$4,673.30

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 7500 19032008013 n/a Generators, Portable and Stationary, Including Par 111 12/17/2019 Paid $4,673.30
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