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 6400 19010808131 |
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 6400 18112003311 | n/a | Generators, Portable and Stationary, Including Par | 111 | 01/09/2019 | Paid | $2,419.80 |
| DO 6400 18121104141 | n/a | Generators, Portable and Stationary, Including Par | 121 | 01/09/2019 | Paid | $1,447.29 |