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Data Drill Down for January & 2023

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

Total:$595.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 19101601401 Generators, Portable and Stationary, Including Par 111 01/05/2023 Paid $476.00
DO 6400 19101601401 Generators, Portable and Stationary, Including Par 112 01/05/2023 Paid $119.00
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