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 21043018965
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 21012504425 n/a Generators, Portable and Stationary, Including Par 111 05/03/2021 Paid $135.00
DO 6400 21012504425 n/a Generators, Portable and Stationary, Including Par 151 05/03/2021 Paid $135.00
DO 6400 21012504425 n/a Generators, Portable and Stationary, Including Par 1131 05/03/2021 Paid $135.00
DO 6400 21012504425 n/a Generators, Portable and Stationary, Including Par 1101 05/03/2021 Paid $135.00
DO 6400 21012504425 n/a Generators, Portable and Stationary, Including Par 141 05/03/2021 Paid $135.00
DO 6400 21012504425 n/a Generators, Portable and Stationary, Including Par 1161 05/03/2021 Paid $135.00
DO 6400 21012504425 n/a Generators, Portable and Stationary, Including Par 1111 05/03/2021 Paid $135.00
DO 6400 21012504425 n/a Generators, Portable and Stationary, Including Par 1121 05/03/2021 Paid $135.00
DO 6400 21012504425 n/a Generators, Portable and Stationary, Including Par 131 05/03/2021 Paid $135.00
DO 6400 21012504425 n/a Generators, Portable and Stationary, Including Par 181 05/03/2021 Paid $135.00
DO 6400 21012504425 n/a Generators, Portable and Stationary, Including Par 121 05/03/2021 Paid $135.00
DO 6400 21012504425 n/a Generators, Portable and Stationary, Including Par 1151 05/03/2021 Paid $135.00
DO 6400 21012504425 n/a Generators, Portable and Stationary, Including Par 1141 05/03/2021 Paid $135.00
DO 6400 21012504425 n/a Generators, Portable and Stationary, Including Par 171 05/03/2021 Paid $135.00
DO 6400 21012504425 n/a Generators, Portable and Stationary, Including Par 191 05/03/2021 Paid $135.00
DO 6400 21012504425 n/a Generators, Portable and Stationary, Including Par 161 05/03/2021 Paid $135.00