Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GENSERVE LLC |
| PAYMENT REQUEST | PRM 8600 24011811985 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 23082111865 | n/a | Generators, Portable and Stationary, Including Par | 121 | 01/22/2024 | Paid | $243,744.00 |
| DO 8600 23082111865 | n/a | Generators, Portable and Stationary, Including Par | 111 | 01/22/2024 | Paid | $191,213.00 |