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 22101001059 |
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 22082511392 | n/a | Generators, Portable and Stationary, Including Par | 132 | 10/11/2022 | Paid | $319.36 |
DO 6400 22082511392 | n/a | Generators, Portable and Stationary, Including Par | 131 | 10/11/2022 | Paid | $1,277.44 |
DO 6400 22090911819 | n/a | Generators, Portable and Stationary, Including Par | 141 | 10/11/2022 | Paid | $204.00 |
DO 6400 22090911819 | n/a | Generators, Portable and Stationary, Including Par | 142 | 10/11/2022 | Paid | $51.00 |