Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | ELECTRIC GENERATORS |
| PAYEE | L.J. POWER, INC. |
| PAYMENT REQUEST | PRM 6300 23091935611 |
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 6300 22021505005 | n/a | Generators, Portable and Stationary, Including Par | 111 | 09/21/2023 | Paid | $170,224.00 |