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Data Drill Down for June & 2022

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

Total:$3,700.87

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 22061308848 Generators, Portable and Stationary, Including Par 111 06/23/2022 Paid $541.86
DO 8100 22061408859 Generators, Portable and Stationary, Including Par 121 06/23/2022 Paid $3,159.01
DOM 1100 MAX95953 Generators, Portable and Stationary, Including Par 111 06/14/2022 Paid $135.00
DOM 1100 MAX95953 Generators, Portable and Stationary, Including Par 111 06/14/2022 Paid $135.00
DO 8100 22052008153 Generators, Portable and Stationary, Including Par 111 06/09/2022 Paid $212.50
DOM 1100 MAX95953 Generators, Portable and Stationary, Including Par 111 06/06/2022 Paid $1,615.00
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