Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
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 23021513043 Generators, Portable and Stationary, Including Par 02/16/2023 Paid $3,916.85
PRM 2200 23012711397 Generators, Portable and Stationary, Including Par 01/30/2023 Paid $7,435.58
PRM 2200 22122208230 Generators, Portable and Stationary, Including Par 12/28/2022 Paid $127.50
PRM 2200 22100600662 Generators, Portable and Stationary, Including Par 10/10/2022 Paid $127.50
PRM 2200 22100600664 Generators, Portable and Stationary, Including Par 10/10/2022 Paid $15,402.16
PRM 2200 22081929329 Generators, Portable and Stationary, Including Par 08/23/2022 Paid $3,395.75
PRM 7800 22021612591 Power Supplies, Generating 02/17/2022 Paid $193,417.00
PRM 7800 21101801667 Power Supplies, Generating 10/19/2021 Paid $33,119.00