Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | L.J. POWER, INC. |
| PAYMENT REQUEST | PRM 7800 24071133288 |
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 |
|---|---|---|---|---|---|---|
| DO 7800 24010804832 | n/a | Generators, Stationary Type (Not Automotive) | 111 | 07/15/2024 | Paid | $187,811.00 |
| DO 7800 24031207427 | n/a | Power Supplies, Generating | 121 | 07/15/2024 | Paid | $82,551.00 |