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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE L.J. POWER, INC.
PAYMENT REQUEST PRM 6400 22101001059

Total:$1,851.80

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
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