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 22101101404

Total:$1,800.36

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 21100100076 n/a Generators, Portable and Stationary, Including Par 181 10/13/2022 Paid $190.00
DO 7800 21100100076 n/a Generators, Portable and Stationary, Including Par 151 10/13/2022 Paid $135.00
DO 7800 21100100076 n/a Generators, Portable and Stationary, Including Par 1101 10/13/2022 Paid $190.00
DO 7800 21100100076 n/a Generators, Portable and Stationary, Including Par 111 10/13/2022 Paid $135.00
DO 7800 21100100076 n/a Generators, Portable and Stationary, Including Par 141 10/13/2022 Paid $135.00
DO 7800 21100100076 n/a Generators, Portable and Stationary, Including Par 161 10/13/2022 Paid $342.86
DO 7800 21100100076 n/a Generators, Portable and Stationary, Including Par 191 10/13/2022 Paid $212.50
DO 7800 21100100076 n/a Generators, Portable and Stationary, Including Par 171 10/13/2022 Paid $190.00
DO 7800 21100100076 n/a Generators, Portable and Stationary, Including Par 121 10/13/2022 Paid $135.00
DO 7800 21100100076 n/a Generators, Portable and Stationary, Including Par 131 10/13/2022 Paid $135.00
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