Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | L.J. POWER, INC. |
| PAYMENT REQUEST | PRM 2200 19082630689 |
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 2200 19042909651 | n/a | Generators, Portable and Stationary, Including Par | 111 | 08/27/2019 | Paid | $85.00 |
| DO 2200 19042909651 | n/a | Generators, Portable and Stationary, Including Par | 131 | 08/27/2019 | Paid | $127.50 |
| DO 2200 19042909651 | n/a | Generators, Portable and Stationary, Including Par | 141 | 08/27/2019 | Paid | $127.50 |
| DO 2200 19042909651 | n/a | Generators, Portable and Stationary, Including Par | 121 | 08/27/2019 | Paid | $85.00 |