Data Drill Down for September & 2022

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