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 7800 18011909932 |
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 7800 17100200217 | n/a | Generators, Portable and Stationary, Including Par | 111 | 01/22/2018 | Paid | $270.00 |
| DO 7800 17100200217 | n/a | Generators, Portable and Stationary, Including Par | 121 | 01/22/2018 | Paid | $135.00 |