PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | L.J. POWER, INC. |
PAYMENT REQUEST | PRM 8500 21041217063 |
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 |
---|---|---|---|---|---|---|
PO 8500 21040501338 | n/a | Generators, Portable and Stationary, Including Par | 111 | 04/13/2021 | Paid | $2,238.32 |