Data Drill Down for February & 2023

Purchase Order
PAYEE L.J. POWER, INC.
EXPENSE CATEGORY ELECTRIC SERVICES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
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