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 18071725980

Total:$9,991.92

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 17102501835 n/a Generators, Portable and Stationary, Including Par 181 07/18/2018 Paid $135.00
DO 7500 17102501835 n/a Generators, Portable and Stationary, Including Par 141 07/18/2018 Paid $135.00
DO 7500 17102501835 n/a Generators, Portable and Stationary, Including Par 161 07/18/2018 Paid $135.00
DO 7500 17102501835 n/a Generators, Portable and Stationary, Including Par 1101 07/18/2018 Paid $879.98
DO 7500 17102501835 n/a Generators, Portable and Stationary, Including Par 131 07/18/2018 Paid $135.00
DO 7500 17102501835 n/a Generators, Portable and Stationary, Including Par 121 07/18/2018 Paid $135.00
DO 7500 17102501835 n/a Generators, Portable and Stationary, Including Par 151 07/18/2018 Paid $135.00
DO 7500 17102501835 n/a Generators, Portable and Stationary, Including Par 111 07/18/2018 Paid $135.00
DO 7500 17102501835 n/a Generators, Portable and Stationary, Including Par 191 07/18/2018 Paid $8,031.94
DO 7500 17102501835 n/a Generators, Portable and Stationary, Including Par 171 07/18/2018 Paid $135.00
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