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 8100 17021413190 |
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 8100 17012306203 | n/a | Generators, Portable and Stationary, Including Par | 111 | 02/15/2017 | Paid | $780.00 |
| DO 8100 17012306203 | n/a | Generators, Portable and Stationary, Including Par | 151 | 02/15/2017 | Paid | $2,450.00 |
| DO 8100 17012306203 | n/a | Generators, Portable and Stationary, Including Par | 131 | 02/15/2017 | Paid | $810.00 |
| DO 8100 17012306203 | n/a | Generators, Portable and Stationary, Including Par | 181 | 02/15/2017 | Paid | $446.81 |
| DO 8100 17012306203 | n/a | Generators, Portable and Stationary, Including Par | 121 | 02/15/2017 | Paid | $758.00 |
| DO 8100 17012306203 | n/a | Generators, Portable and Stationary, Including Par | 161 | 02/15/2017 | Paid | $775.00 |
| DO 8100 17012306203 | n/a | Generators, Portable and Stationary, Including Par | 191 | 02/15/2017 | Paid | $775.00 |
| DO 8100 17012306203 | n/a | Generators, Portable and Stationary, Including Par | 141 | 02/15/2017 | Paid | $2,450.00 |
| DO 8100 17012306203 | n/a | Generators, Portable and Stationary, Including Par | 171 | 02/15/2017 | Paid | $1,050.00 |
| DO 8100 17012306203 | n/a | Generators, Portable and Stationary, Including Par | 1101 | 02/15/2017 | Paid | $800.00 |