PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
PAYEE | L.J. POWER, INC. |
PAYMENT REQUEST | PRM 7500 19012909681 |
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 18100300518 | n/a | Generators, Portable and Stationary, Including Par | 111 | 01/30/2019 | Paid | $203.30 |
DO 7500 18100300518 | n/a | Generators, Portable and Stationary, Including Par | 121 | 01/30/2019 | Paid | $213.11 |