PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
PAYEE | L.J. POWER, INC. |
PAYMENT REQUEST | PRM 6400 18101601778 |
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 18042409694 | n/a | Generators, Portable and Stationary, Including Par | 121 | 10/17/2018 | Paid | $450.00 |
DO 6400 18042409694 | n/a | Generators, Portable and Stationary, Including Par | 131 | 10/17/2018 | Paid | $650.00 |
DO 6400 18042409694 | n/a | Generators, Portable and Stationary, Including Par | 111 | 10/17/2018 | Paid | $650.00 |