PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
PAYEE | L.J. POWER, INC. |
PAYMENT REQUEST | PRM 8100 17111404033 |
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 8100 17012306203 | n/a | Generators, Portable and Stationary, Including Par | 111 | 11/15/2017 | Paid | $1,485.00 |
DO 8100 17101100935 | n/a | Generators, Portable and Stationary, Including Par | 121 | 11/15/2017 | Paid | $3,718.00 |