PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
PAYEE | L.J. POWER, INC. |
PAYMENT REQUEST | PRM 7500 19111904957 |
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 19100300521 | n/a | Generators, Portable and Stationary, Including Par | 111 | 11/20/2019 | Paid | $369.52 |
DO 7500 19100300521 | n/a | Generators, Portable and Stationary, Including Par | 121 | 11/20/2019 | Paid | $1,400.00 |