Data Drill Down for September & 2022
Payment Request
| PAYEE | L.J. POWER, INC. |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET SERVICES FUND |
| PROGRAM | OPERATIONAL SERVICES |
| ACTIVITY | FUEL MANAGEMENT | PAYMENT REQUEST | PRM 7800 22092632757 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 21100100076 | n/a | Generators, Portable and Stationary, Including Par | 111 | 09/27/2022 | Paid | $3,074.25 |