PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | L.J. POWER, INC. |
PAYMENT REQUEST | PRM 6400 18092532226 |
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 6400 18042409694 | n/a | Generators, Portable and Stationary, Including Par | 111 | 09/26/2018 | Paid | $2,300.00 |