PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
PAYEE | L.J. POWER, INC. |
PAYMENT REQUEST | PRC 1100 MAX67823 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX82054 | n/a | Generators, Portable and Stationary, Including Par | 111 | 05/16/2019 | Paid | $1,403.55 |