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 21040916868

Total:$1,890.00

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 20100100111 n/a Generators, Portable and Stationary, Including Par 191 04/12/2021 Paid $135.00
DO 7500 20100100111 n/a Generators, Portable and Stationary, Including Par 1111 04/12/2021 Paid $135.00
DO 7500 20100100111 n/a Generators, Portable and Stationary, Including Par 181 04/12/2021 Paid $135.00
DO 7500 20100100111 n/a Generators, Portable and Stationary, Including Par 121 04/12/2021 Paid $135.00
DO 7500 20100100111 n/a Generators, Portable and Stationary, Including Par 161 04/12/2021 Paid $135.00
DO 7500 20100100111 n/a Generators, Portable and Stationary, Including Par 111 04/12/2021 Paid $135.00
DO 7500 20100100111 n/a Generators, Portable and Stationary, Including Par 141 04/12/2021 Paid $135.00
DO 7500 20100100111 n/a Generators, Portable and Stationary, Including Par 1101 04/12/2021 Paid $135.00
DO 7500 20100100111 n/a Generators, Portable and Stationary, Including Par 1131 04/12/2021 Paid $135.00
DO 7500 20100100111 n/a Generators, Portable and Stationary, Including Par 131 04/12/2021 Paid $135.00
DO 7500 20100100111 n/a Generators, Portable and Stationary, Including Par 151 04/12/2021 Paid $135.00
DO 7500 20100100111 n/a Generators, Portable and Stationary, Including Par 1141 04/12/2021 Paid $135.00
DO 7500 20100100111 n/a Generators, Portable and Stationary, Including Par 171 04/12/2021 Paid $135.00
DO 7500 20100100111 n/a Generators, Portable and Stationary, Including Par 1121 04/12/2021 Paid $135.00
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