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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-TURBINE/GENERATOR
PAYEE L.J. POWER, INC.
PAYMENT REQUEST PRM 7500 19052421987

Total:$810.00

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 18100300518 n/a Generators, Portable and Stationary, Including Par 121 05/28/2019 Paid $135.00
DO 7500 18100300518 n/a Generators, Portable and Stationary, Including Par 131 05/28/2019 Paid $135.00
DO 7500 18100300518 n/a Generators, Portable and Stationary, Including Par 141 05/28/2019 Paid $135.00
DO 7500 18100300518 n/a Generators, Portable and Stationary, Including Par 111 05/28/2019 Paid $135.00
DO 7500 18100300518 n/a Generators, Portable and Stationary, Including Par 161 05/28/2019 Paid $135.00
DO 7500 18100300518 n/a Generators, Portable and Stationary, Including Par 151 05/28/2019 Paid $135.00
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