Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | L.J. POWER, INC. |
| PAYMENT REQUEST | PRM 6400 21081829543 |
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 |
|---|---|---|---|---|---|---|
| CT 6400 21060900661 | n/a | MAINTENANCE AND REPAIR, GENERATORS | 111 | 08/19/2021 | Paid | $10,667.00 |
| CT 6400 21060900661 | n/a | MAINTENANCE AND REPAIR, GENERATORS | 131 | 08/19/2021 | Paid | $966.00 |
| CT 6400 21060900661 | n/a | MAINTENANCE AND REPAIR, GENERATORS | 121 | 08/19/2021 | Paid | $2,572.00 |