Purchase Order
PAYEE | L.J. POWER, INC. |
---|---|
EXPENSE CATEGORY | ELECTRIC SERVICES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 22101301079 | Generators, Portable and Stationary, Including Par | 111 | 02/03/2023 | Paid | $414.92 |
DO 2200 22101301079 | Generators, Portable and Stationary, Including Par | 121 | 02/03/2023 | Paid | $414.92 |