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Data Drill Down for October & 2021

Purchase Order
PAYEE L.J. POWER, INC.
EXPENSE CATEGORY OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$33,246.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21062409438 Power Supplies, Generating 111 10/19/2021 Paid $33,119.00
DO 8100 21092312528 Generators, Portable and Stationary, Including Par 111 10/19/2021 Paid $127.50
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