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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE GENSERVE LLC
PAYMENT REQUEST PRM 8100 23101201539
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 8100 23040607215 n/a Generators, Portable and Stationary, Including Par 121 10/16/2023 Paid $10,694.40
DO 8100 23040607215 n/a Generators, Portable and Stationary, Including Par 111 10/16/2023 Paid $1,535.60