PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | L.J. POWER, INC. |
PAYMENT REQUEST | PRM 8200 19121106869 |
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 8200 19101000951 | n/a | Generators, Portable and Stationary, Including Par | 111 | 12/12/2019 | Paid | $486.86 |