PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | L.J. POWER, INC. |
PAYMENT REQUEST | PRM 6400 22032516299 |
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 22021605076 | n/a | Generators, Portable and Stationary, Including Par | 121 | 03/28/2022 | Paid | $135.00 |