PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | L.J. POWER, INC. |
PAYMENT REQUEST | PRM 8200 17090132467 |
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 8200 17080714562 | n/a | Generators, Portable and Stationary, Including Par | 121 | 09/05/2017 | Paid | $67.50 |
DO 8200 17080714562 | n/a | Generators, Portable and Stationary, Including Par | 122 | 09/05/2017 | Paid | $67.50 |
DO 8200 17080714562 | n/a | Generators, Portable and Stationary, Including Par | 112 | 09/05/2017 | Paid | $135.00 |
DO 8200 17080714562 | n/a | Generators, Portable and Stationary, Including Par | 111 | 09/05/2017 | Paid | $135.00 |