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
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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