PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | L.J. POWER, INC. |
PAYMENT REQUEST | PRM 8100 18101601821 |
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 18091215823 | n/a | Generators, Portable and Stationary, Including Par | 121 | 10/17/2018 | Paid | $660.32 |