PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | L.J. POWER, INC. |
PAYMENT REQUEST | PRM 7500 21011309131 |
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 20120102701 | n/a | Generators, Portable and Stationary, Including Par | 111 | 01/14/2021 | Paid | $15,598.75 |