Data Drill Down for September & 2022
Purchase Order
| PAYEE | L.J. POWER, INC. |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
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 | 09/26/2022 | Paid | $200.00 |
| DO 8100 21042107447 | Generators, Portable and Stationary, Including Par | 121 | 09/26/2022 | Paid | $190.00 |
| DO 8100 21042107447 | Generators, Portable and Stationary, Including Par | 131 | 09/26/2022 | Paid | $1,000.00 |
| DO 8100 22080310597 | Generators, Portable and Stationary, Including Par | 111 | 09/26/2022 | Paid | $1,850.00 |