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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE L.J. POWER, INC.
PAYMENT REQUEST PRM 7800 19120506273

Total:$2,750.00

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 19100100048 n/a Generators, Portable and Stationary, Including Par 131 12/06/2019 Paid $575.00
DO 7800 19100100048 n/a Generators, Portable and Stationary, Including Par 161 12/06/2019 Paid $190.00
DO 7800 19100100048 n/a Generators, Portable and Stationary, Including Par 151 12/06/2019 Paid $190.00
DO 7800 19100100048 n/a Generators, Portable and Stationary, Including Par 141 12/06/2019 Paid $585.00
DO 7800 19100100048 n/a Generators, Portable and Stationary, Including Par 171 12/06/2019 Paid $490.00
DO 7800 19100100048 n/a Generators, Portable and Stationary, Including Par 121 12/06/2019 Paid $530.00
DO 7800 19100100048 n/a Generators, Portable and Stationary, Including Par 111 12/06/2019 Paid $190.00
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