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Data Drill Down for September & 2022

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

Total:$825.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21100700757 Generators, Portable and Stationary, Including Par 111 09/19/2022 Paid $190.00
DO 7500 21100700757 Generators, Portable and Stationary, Including Par 121 09/19/2022 Paid $500.00
DO 7500 21100700757 Generators, Portable and Stationary, Including Par 131 09/19/2022 Paid $135.00
DO 7500 21100700757 Generators, Portable and Stationary, Including Par 111 09/08/2022 Paid $135.00
DO 7500 21100700757 Generators, Portable and Stationary, Including Par 111 09/07/2022 Paid $135.00
DO 7500 21100700757 Generators, Portable and Stationary, Including Par 111 09/07/2022 Paid $135.00
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