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 19062124733

Total:$2,862.34

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 18100300518 n/a Generators, Portable and Stationary, Including Par 131 06/25/2019 Paid $526.59
DO 7500 18100300518 n/a Generators, Portable and Stationary, Including Par 111 06/25/2019 Paid $575.00
DO 7500 18100300518 n/a Generators, Portable and Stationary, Including Par 121 06/25/2019 Paid $1,525.73
DO 7500 18100300518 n/a Generators, Portable and Stationary, Including Par 141 06/25/2019 Paid $235.02
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