PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
PAYEE | L.J. POWER, INC. |
PAYMENT REQUEST | PRM 6400 18042518740 |
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 18040308861 | n/a | Generators, Portable and Stationary, Including Par | 111 | 04/26/2018 | Paid | $970.39 |
DO 6400 18040408898 | n/a | Generators, Portable and Stationary, Including Par | 121 | 04/26/2018 | Paid | $413.90 |