PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
PAYEE | L.J. POWER, INC. |
PAYMENT REQUEST | PRM 7500 17041919739 |
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 16102802070 | n/a | Generators, Portable and Stationary, Including Par | 121 | 04/20/2017 | Paid | $135.00 |
DO 7500 16102802075 | n/a | Generators, Portable and Stationary, Including Par | 111 | 04/20/2017 | Paid | $135.00 |