Data Drill Down for September & 2022
Purchase Order
| PAYEE | L.J. POWER, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 22033006453 | Generators, Portable and Stationary, Including Par | 111 | 09/19/2022 | Paid | $326.79 |
| DO 2200 22033006453 | Generators, Portable and Stationary, Including Par | 121 | 09/19/2022 | Paid | $326.79 |
| DO 2200 22033006453 | Generators, Portable and Stationary, Including Par | 131 | 09/19/2022 | Paid | $106.25 |
| DO 2200 22033006453 | Generators, Portable and Stationary, Including Par | 141 | 09/19/2022 | Paid | $106.25 |