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Data Drill Down for January & 2022

Purchase Order
PAYEE L.J. POWER, INC.
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.

Total:$765.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21100700757 Generators, Portable and Stationary, Including Par 111 01/20/2022 Paid $170.00
DO 8100 20102801505 Generators, Portable and Stationary, Including Par 111 01/20/2022 Paid $190.00
DO 8100 21042107447 Generators, Portable and Stationary, Including Par 111 01/20/2022 Paid $135.00
DO 8100 21042107447 Generators, Portable and Stationary, Including Par 111 01/20/2022 Paid $135.00
DO 8100 21042107447 Generators, Portable and Stationary, Including Par 121 01/20/2022 Paid $135.00
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