Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-TURBINE/GENERATOR
PAYEE L.J. POWER, INC.
PAYMENT REQUEST PRM 7500 17012510994

Total:$2,500.38

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 7500 16102802074 n/a Generators, Portable and Stationary, Including Par 141 01/26/2017 Paid $135.00
DO 7500 16102802074 n/a Generators, Portable and Stationary, Including Par 131 01/26/2017 Paid $135.00
DO 7500 16102802075 n/a Generators, Portable and Stationary, Including Par 171 01/26/2017 Paid $135.00
DO 7500 16102802075 n/a Generators, Portable and Stationary, Including Par 1131 01/26/2017 Paid $135.00
DO 7500 16102802075 n/a Generators, Portable and Stationary, Including Par 161 01/26/2017 Paid $135.00
DO 7500 16102802075 n/a Generators, Portable and Stationary, Including Par 1121 01/26/2017 Paid $135.00
DO 7500 16102802075 n/a Generators, Portable and Stationary, Including Par 181 01/26/2017 Paid $135.00
DO 7500 16102802075 n/a Generators, Portable and Stationary, Including Par 121 01/26/2017 Paid $135.00
DO 7500 16102802075 n/a Generators, Portable and Stationary, Including Par 151 01/26/2017 Paid $880.38
DO 7500 16102802075 n/a Generators, Portable and Stationary, Including Par 191 01/26/2017 Paid $135.00
DO 7500 16102802075 n/a Generators, Portable and Stationary, Including Par 111 01/26/2017 Paid $135.00
DO 7500 16102802075 n/a Generators, Portable and Stationary, Including Par 1111 01/26/2017 Paid $135.00
DO 7500 16102802075 n/a Generators, Portable and Stationary, Including Par 1101 01/26/2017 Paid $135.00
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