Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | L.J. POWER, INC. |
| PAYMENT REQUEST | PRM 5600 19072427515 |
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 5600 19042300393 | n/a | Power Supplies, Generating | 121 | 07/25/2019 | Paid | $1,646.00 |
| CT 5600 19042300393 | n/a | Power Supplies, Generating | 131 | 07/25/2019 | Paid | $150.00 |
| CT 5600 19042300393 | n/a | Power Supplies, Generating | 111 | 07/25/2019 | Paid | $29,700.00 |
| CT 5600 19042300393 | n/a | Power Supplies, Generating | 141 | 07/25/2019 | Paid | $650.00 |