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Data Drill Down for February & 2023

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

Total:$135.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX103788 Generators, Portable and Stationary, Including Par 111 02/16/2023 Paid $135.00
DO 8100 22102501639 Generators, Portable and Stationary, Including Par 111 02/14/2023 Paid $1,092.60
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