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Data Drill Down for January & 2022

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

Total:$190.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 20102801505 Generators, Portable and Stationary, Including Par 111 01/20/2022 Paid $190.00
DO 8100 20102801505 Generators, Portable and Stationary, Including Par 111 01/13/2022 Paid $190.00
DO 8100 20102801505 Generators, Portable and Stationary, Including Par 111 01/13/2022 Paid $190.00
DO 8100 20102801505 Generators, Portable and Stationary, Including Par 121 01/13/2022 Paid $200.00
DO 8100 20102801505 Generators, Portable and Stationary, Including Par 131 01/13/2022 Paid $1,000.00
DO 8100 20102801505 Generators, Portable and Stationary, Including Par 141 01/13/2022 Paid $200.00
DO 8100 20102801505 Generators, Portable and Stationary, Including Par 151 01/13/2022 Paid $850.00
DO 8100 20102801505 Generators, Portable and Stationary, Including Par 111 01/11/2022 Paid $190.00
DO 8100 20102801505 Generators, Portable and Stationary, Including Par 121 01/11/2022 Paid $1,000.00
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