PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | L.J. POWER, INC. |
PAYMENT REQUEST | PRC 7400 22091402154 |
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 8300 21100800787 | n/a | Generators, Portable and Stationary, Including Par | 111 | 09/29/2022 | Paid | $8,351.41 |