PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | GENSERVE LLC |
PAYMENT REQUEST | PRM 8100 24040321200 |
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 23090112325 | n/a | Generators, Portable and Stationary, Including Par | 111 | 04/04/2024 | Paid | $7,744.52 |