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 20071527930
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 19100300521 n/a Generators, Portable and Stationary, Including Par 1111 07/16/2020 Paid $135.00
DO 7500 19100300521 n/a Generators, Portable and Stationary, Including Par 1121 07/16/2020 Paid $135.00
DO 7500 19100300521 n/a Generators, Portable and Stationary, Including Par 1151 07/16/2020 Paid $135.00
DO 7500 19100300521 n/a Generators, Portable and Stationary, Including Par 1101 07/16/2020 Paid $135.00
DO 7500 19100300521 n/a Generators, Portable and Stationary, Including Par 111 07/16/2020 Paid $135.00
DO 7500 19100300521 n/a Generators, Portable and Stationary, Including Par 131 07/16/2020 Paid $135.00
DO 7500 19100300521 n/a Generators, Portable and Stationary, Including Par 151 07/16/2020 Paid $135.00
DO 7500 19100300521 n/a Generators, Portable and Stationary, Including Par 171 07/16/2020 Paid $135.00
DO 7500 19100300521 n/a Generators, Portable and Stationary, Including Par 191 07/16/2020 Paid $135.00
DO 7500 19100300521 n/a Generators, Portable and Stationary, Including Par 1161 07/16/2020 Paid $135.00
DO 7500 19100300521 n/a Generators, Portable and Stationary, Including Par 1131 07/16/2020 Paid $135.00
DO 7500 19100300521 n/a Generators, Portable and Stationary, Including Par 121 07/16/2020 Paid $135.00
DO 7500 19100300521 n/a Generators, Portable and Stationary, Including Par 1141 07/16/2020 Paid $135.00
DO 7500 19100300521 n/a Generators, Portable and Stationary, Including Par 161 07/16/2020 Paid $135.00
DO 7500 19100300521 n/a Generators, Portable and Stationary, Including Par 181 07/16/2020 Paid $135.00
DO 7500 19100300521 n/a Generators, Portable and Stationary, Including Par 141 07/16/2020 Paid $135.00