PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | L.J. POWER, INC. |
PAYMENT REQUEST | PRM 8100 17111404050 |
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 17072614006 | n/a | Generators, Portable and Stationary, Including Par | 111 | 11/15/2017 | Paid | $399.00 |