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Data Drill Down for January & 2022

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

Total:$405.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
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
DO 8100 21042107447 Generators, Portable and Stationary, Including Par 161 01/13/2022 Paid $85.00
DO 6400 21110502107 Generators, Portable and Stationary, Including Par 111 01/06/2022 Paid $135.00
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