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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-AUX GEN EQUIPMENT
PAYEE L.J. POWER, INC.
PAYMENT REQUEST PRM 6400 19100800485

Total:$1,080.00

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 19080613848 n/a Generators, Portable and Stationary, Including Par 111 10/09/2019 Paid $135.00
DO 6400 19080613848 n/a Generators, Portable and Stationary, Including Par 151 10/09/2019 Paid $135.00
DO 6400 19080613848 n/a Generators, Portable and Stationary, Including Par 171 10/09/2019 Paid $135.00
DO 6400 19080613848 n/a Generators, Portable and Stationary, Including Par 181 10/09/2019 Paid $135.00
DO 6400 19080613848 n/a Generators, Portable and Stationary, Including Par 161 10/09/2019 Paid $135.00
DO 6400 19080613848 n/a Generators, Portable and Stationary, Including Par 121 10/09/2019 Paid $135.00
DO 6400 19080613848 n/a Generators, Portable and Stationary, Including Par 141 10/09/2019 Paid $135.00
DO 6400 19080613848 n/a Generators, Portable and Stationary, Including Par 131 10/09/2019 Paid $135.00
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