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Data Drill Down for June & 2022

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

Total:$509.24

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 19101601401 Generators, Portable and Stationary, Including Par 111 06/27/2022 Paid $407.39
DO 6400 19101601401 Generators, Portable and Stationary, Including Par 112 06/27/2022 Paid $101.85
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