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Data Drill Down for January & 2023

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

Total:$2,300.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 22112802875 Generators, Portable and Stationary, Including Par 111 01/26/2023 Paid $1,200.00
DO 8100 22112802875 Generators, Portable and Stationary, Including Par 121 01/26/2023 Paid $175.00
DO 8100 22112802875 Generators, Portable and Stationary, Including Par 131 01/26/2023 Paid $175.00
DO 8100 22112802875 Generators, Portable and Stationary, Including Par 141 01/26/2023 Paid $175.00
DO 8100 22112802875 Generators, Portable and Stationary, Including Par 151 01/26/2023 Paid $175.00
DO 8100 22112802875 Generators, Portable and Stationary, Including Par 161 01/26/2023 Paid $175.00
DO 8100 22112802875 Generators, Portable and Stationary, Including Par 171 01/26/2023 Paid $225.00
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