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Data Drill Down for June & 2022

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

Total:$1,180.14

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21082611599 Generators, Portable and Stationary, Including Par 111 06/01/2022 Paid $590.07
DO 2200 21082611599 Generators, Portable and Stationary, Including Par 121 06/01/2022 Paid $590.07
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