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 22091431781

Total:$1,540.00

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 22050207508 n/a Generators, Portable and Stationary, Including Par 111 09/19/2022 Paid $190.00
DO 6400 22080910831 n/a Generators, Portable and Stationary, Including Par 141 09/19/2022 Paid $135.00
DO 6400 22080910831 n/a Generators, Portable and Stationary, Including Par 181 09/19/2022 Paid $135.00
DO 6400 22080910831 n/a Generators, Portable and Stationary, Including Par 171 09/19/2022 Paid $135.00
DO 6400 22080910831 n/a Generators, Portable and Stationary, Including Par 121 09/19/2022 Paid $135.00
DO 6400 22080910831 n/a Generators, Portable and Stationary, Including Par 151 09/19/2022 Paid $135.00
DO 6400 22080910831 n/a Generators, Portable and Stationary, Including Par 131 09/19/2022 Paid $135.00
DO 6400 22080910831 n/a Generators, Portable and Stationary, Including Par 1111 09/19/2022 Paid $135.00
DO 6400 22080910831 n/a Generators, Portable and Stationary, Including Par 1121 09/19/2022 Paid $135.00
DO 6400 22080910831 n/a Generators, Portable and Stationary, Including Par 1101 09/19/2022 Paid $135.00
DO 6400 22080910831 n/a Generators, Portable and Stationary, Including Par 161 09/19/2022 Paid $135.00
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