Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE L.J. POWER, INC.
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 23020311879 Generators, Portable and Stationary, Including Par 02/07/2023 Paid $2,021.74
PRM 2200 23020311755 Generators, Portable and Stationary, Including Par 02/06/2023 Paid $1,105.00
PRM 2200 23013111688 Generators, Portable and Stationary, Including Par 02/03/2023 Paid $829.84
PRM 2200 23011209680 Generators, Portable and Stationary, Including Par 01/17/2023 Paid $180.00
PRM 2200 22122708364 Generators, Portable and Stationary, Including Par 12/29/2022 Paid $811.94
PRM 2200 22120706684 Generators, Portable and Stationary, Including Par 12/12/2022 Paid $200.00
PRM 2200 22120806742 Generators, Portable and Stationary, Including Par 12/12/2022 Paid $225.00
PRM 2200 22112105125 Generators, Portable and Stationary, Including Par 11/22/2022 Paid $134.83