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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE GENSERVE LLC
PAYMENT REQUEST PRM 2200 24012212162

Total:$1,241.25

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 2200 24011004937 n/a Generators, Portable and Stationary, Including Par 181 01/23/2024 Paid $112.50
DO 2200 24011004937 n/a Generators, Portable and Stationary, Including Par 161 01/23/2024 Paid $100.00
DO 2200 24011004937 n/a Generators, Portable and Stationary, Including Par 131 01/23/2024 Paid $87.50
DO 2200 24011004937 n/a Generators, Portable and Stationary, Including Par 171 01/23/2024 Paid $112.50
DO 2200 24011004937 n/a Generators, Portable and Stationary, Including Par 121 01/23/2024 Paid $320.62
DO 2200 24011004937 n/a Generators, Portable and Stationary, Including Par 141 01/23/2024 Paid $87.50
DO 2200 24011004937 n/a Generators, Portable and Stationary, Including Par 151 01/23/2024 Paid $100.00
DO 2200 24011004937 n/a Generators, Portable and Stationary, Including Par 111 01/23/2024 Paid $320.63
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