PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | L.J. POWER, INC. |
PAYMENT REQUEST | PRM 2200 22100600664 |
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 2200 22061408856 | n/a | Generators, Portable and Stationary, Including Par | 121 | 10/10/2022 | Paid | $15,232.16 |
DO 2200 22061408856 | n/a | Generators, Portable and Stationary, Including Par | 111 | 10/10/2022 | Paid | $170.00 |