Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE GENSERVE LLC
PAYMENT REQUEST PRM 2200 24020714374

Total:$2,570.00

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 23051908668 n/a Generators, Portable and Stationary, Including Par 181 02/12/2024 Paid $270.00
DO 2200 23051908668 n/a Generators, Portable and Stationary, Including Par 151 02/12/2024 Paid $405.00
DO 2200 23051908668 n/a Generators, Portable and Stationary, Including Par 171 02/12/2024 Paid $270.00
DO 2200 23051908668 n/a Generators, Portable and Stationary, Including Par 141 02/12/2024 Paid $180.00
DO 2200 23051908668 n/a Generators, Portable and Stationary, Including Par 161 02/12/2024 Paid $405.00
DO 2200 23051908668 n/a Generators, Portable and Stationary, Including Par 121 02/12/2024 Paid $430.00
DO 2200 23051908668 n/a Generators, Portable and Stationary, Including Par 111 02/12/2024 Paid $430.00
DO 2200 23051908668 n/a Generators, Portable and Stationary, Including Par 131 02/12/2024 Paid $180.00
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