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 18112104803

Total:$789.38

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 18100100215 n/a Generators, Portable and Stationary, Including Par 111 11/26/2018 Paid $249.38
DO 6400 18101701349 n/a Generators, Portable and Stationary, Including Par 141 11/26/2018 Paid $135.00
DO 6400 18101701349 n/a Generators, Portable and Stationary, Including Par 151 11/26/2018 Paid $135.00
DO 6400 18101701349 n/a Generators, Portable and Stationary, Including Par 121 11/26/2018 Paid $135.00
DO 6400 18101701349 n/a Generators, Portable and Stationary, Including Par 131 11/26/2018 Paid $135.00
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