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Data Drill Down for February & 2023

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

Total:$2,021.74

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 02/07/2023 Paid $1,010.87
DO 2200 22101301079 Generators, Portable and Stationary, Including Par 121 02/07/2023 Paid $1,010.87
DO 2200 22101301079 Generators, Portable and Stationary, Including Par 111 02/06/2023 Paid $127.50
DO 2200 22101301079 Generators, Portable and Stationary, Including Par 121 02/06/2023 Paid $127.50
DO 2200 22101301079 Generators, Portable and Stationary, Including Par 131 02/06/2023 Paid $425.00
DO 2200 22101301079 Generators, Portable and Stationary, Including Par 141 02/06/2023 Paid $425.00
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
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