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 |