PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | L.J. POWER, INC. |
PAYMENT REQUEST | PRM 7500 21122707989 |
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 21100700757 | n/a | Generators, Portable and Stationary, Including Par | 111 | 12/28/2021 | Paid | $5,469.60 |
DO 7500 21100700757 | n/a | Generators, Portable and Stationary, Including Par | 121 | 12/28/2021 | Paid | $2,041.46 |