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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE L.J. POWER, INC.
PAYMENT REQUEST PRM 7800 24092643368

Total:$96,112.00

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 24050709613 n/a Power Supplies, Generating 111 09/30/2024 Paid $96,112.00
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