Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| 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 6400 21081829543 | MAINTENANCE AND REPAIR, GENERATORS | 08/19/2021 | Paid | $14,205.00 |
| PRM 8100 20021413870 | Generators, Portable and Stationary, Including Par | 02/19/2020 | Paid | $369.73 |
| PRM 8100 20021213324 | Generators, Portable and Stationary, Including Par | 02/13/2020 | Paid | $369.73 |
| PRM 2200 19050319998 | Generators, Portable and Stationary, Including Par | 05/06/2019 | Paid | $1,286.17 |
| PRM 2200 18120706094 | Generators, Portable and Stationary, Including Par | 12/10/2018 | Paid | $500.00 |
| PRM 8100 18101601821 | Generators, Portable and Stationary, Including Par | 10/17/2018 | Paid | $660.32 |
| PRM 8100 18090630358 | Generators, Portable and Stationary, Including Par | 09/07/2018 | Paid | $3,237.50 |
| PRM 8100 17111404050 | Generators, Portable and Stationary, Including Par | 11/15/2017 | Paid | $399.00 |
| PRM 8100 17110703539 | Generators, Portable and Stationary, Including Par | 11/08/2017 | Paid | $2,287.28 |