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 19060322707

Total:$2,950.00

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 19042409522 n/a Generators, Portable and Stationary, Including Par 161 06/04/2019 Paid $200.00
DO 6400 19042409522 n/a Generators, Portable and Stationary, Including Par 171 06/04/2019 Paid $200.00
DO 6400 19042409522 n/a Generators, Portable and Stationary, Including Par 1111 06/04/2019 Paid $190.00
DO 6400 19042409522 n/a Generators, Portable and Stationary, Including Par 141 06/04/2019 Paid $190.00
DO 6400 19042409522 n/a Generators, Portable and Stationary, Including Par 181 06/04/2019 Paid $200.00
DO 6400 19042409522 n/a Generators, Portable and Stationary, Including Par 131 06/04/2019 Paid $190.00
DO 6400 19042409522 n/a Generators, Portable and Stationary, Including Par 1101 06/04/2019 Paid $200.00
DO 6400 19042409522 n/a Generators, Portable and Stationary, Including Par 151 06/04/2019 Paid $200.00
DO 6400 19042409522 n/a Generators, Portable and Stationary, Including Par 1131 06/04/2019 Paid $190.00
DO 6400 19042409522 n/a Generators, Portable and Stationary, Including Par 121 06/04/2019 Paid $200.00
DO 6400 19042409522 n/a Generators, Portable and Stationary, Including Par 1141 06/04/2019 Paid $200.00
DO 6400 19042409522 n/a Generators, Portable and Stationary, Including Par 1121 06/04/2019 Paid $190.00
DO 6400 19042409522 n/a Generators, Portable and Stationary, Including Par 111 06/04/2019 Paid $200.00
DO 6400 19042409522 n/a Generators, Portable and Stationary, Including Par 191 06/04/2019 Paid $200.00
DO 6400 19042409522 n/a Generators, Portable and Stationary, Including Par 1151 06/04/2019 Paid $200.00
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