PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | L.J. POWER, INC. |
PAYMENT REQUEST | PRM 6400 22080428093 |
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 22032506330 | n/a | Generators, Portable and Stationary, Including Par | 111 | 08/08/2022 | Paid | $480.46 |
DO 6400 22042807399 | n/a | Generators, Portable and Stationary, Including Par | 121 | 08/08/2022 | Paid | $420.44 |