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Data Drill Down for February & 2023

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

Total:$3,916.85

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22061408856 Generators, Portable and Stationary, Including Par 111 02/16/2023 Paid $2,095.26
DO 2200 22061408856 Generators, Portable and Stationary, Including Par 121 02/16/2023 Paid $1,821.59
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