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 18112004631

Total:$958.17

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 18101701349 n/a Generators, Portable and Stationary, Including Par 131 11/21/2018 Paid $135.00
DO 6400 18101701349 n/a Generators, Portable and Stationary, Including Par 121 11/21/2018 Paid $135.00
DO 6400 18101701349 n/a Generators, Portable and Stationary, Including Par 151 11/21/2018 Paid $135.00
DO 6400 18101701349 n/a Generators, Portable and Stationary, Including Par 141 11/21/2018 Paid $135.00
DO 6400 18110102328 n/a Generators, Portable and Stationary, Including Par 111 11/21/2018 Paid $418.17
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