Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-AUX GEN EQUIPMENT
PAYEE L.J. POWER, INC.
PAYMENT REQUEST PRM 6400 17120806380
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 6400 17101601198 n/a Generators, Portable and Stationary, Including Par 1131 12/11/2017 Paid $135.00
DO 6400 17101601198 n/a Generators, Portable and Stationary, Including Par 1101 12/11/2017 Paid $135.00
DO 6400 17101601198 n/a Generators, Portable and Stationary, Including Par 1151 12/11/2017 Paid $135.00
DO 6400 17101601198 n/a Generators, Portable and Stationary, Including Par 171 12/11/2017 Paid $135.00
DO 6400 17101601198 n/a Generators, Portable and Stationary, Including Par 131 12/11/2017 Paid $135.00
DO 6400 17101601198 n/a Generators, Portable and Stationary, Including Par 1111 12/11/2017 Paid $135.00
DO 6400 17101601198 n/a Generators, Portable and Stationary, Including Par 161 12/11/2017 Paid $135.00
DO 6400 17101601198 n/a Generators, Portable and Stationary, Including Par 1121 12/11/2017 Paid $135.00
DO 6400 17101601198 n/a Generators, Portable and Stationary, Including Par 191 12/11/2017 Paid $135.00
DO 6400 17101601198 n/a Generators, Portable and Stationary, Including Par 121 12/11/2017 Paid $135.00
DO 6400 17101601198 n/a Generators, Portable and Stationary, Including Par 1161 12/11/2017 Paid $135.00
DO 6400 17101601198 n/a Generators, Portable and Stationary, Including Par 111 12/11/2017 Paid $135.00
DO 6400 17101601198 n/a Generators, Portable and Stationary, Including Par 181 12/11/2017 Paid $135.00
DO 6400 17101601198 n/a Generators, Portable and Stationary, Including Par 141 12/11/2017 Paid $135.00
DO 6400 17101601198 n/a Generators, Portable and Stationary, Including Par 151 12/11/2017 Paid $135.00
DO 6400 17101601198 n/a Generators, Portable and Stationary, Including Par 1141 12/11/2017 Paid $135.00