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 22021512442 |
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 21110502107 | n/a | Generators, Portable and Stationary, Including Par | 111 | 02/17/2022 | Paid | $135.00 |
| DO 6400 21120703101 | n/a | Generators, Portable and Stationary, Including Par | 131 | 02/17/2022 | Paid | $661.69 |
| DO 6400 22012004219 | n/a | Generators, Portable and Stationary, Including Par | 121 | 02/17/2022 | Paid | $494.00 |