Purchase Order
PAYEE | L.J. POWER, INC. |
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EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 7800 21100100076 | Generators, Portable and Stationary, Including Par | 111 | 09/27/2022 | Paid | $3,074.25 |