Purchase Order
PAYEE | L.J. POWER, INC. |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 22061408856 | Generators, Portable and Stationary, Including Par | 111 | 01/30/2023 | Paid | $7,435.58 |