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 20040219011

Total:$1,214.46

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 19110402402 n/a Generators, Portable and Stationary, Including Par 141 04/06/2020 Paid $135.00
DO 6400 19110402402 n/a Generators, Portable and Stationary, Including Par 111 04/06/2020 Paid $135.00
DO 6400 19110402402 n/a Generators, Portable and Stationary, Including Par 171 04/06/2020 Paid $135.00
DO 6400 19110402402 n/a Generators, Portable and Stationary, Including Par 121 04/06/2020 Paid $135.00
DO 6400 19110402402 n/a Generators, Portable and Stationary, Including Par 131 04/06/2020 Paid $135.00
DO 6400 20010304785 n/a Generators, Portable and Stationary, Including Par 151 04/06/2020 Paid $404.46
DO 6400 20012405447 n/a Generators, Portable and Stationary, Including Par 161 04/06/2020 Paid $135.00
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