PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL ELECTRICAL |
PAYEE | GENSERVE LLC |
PAYMENT REQUEST | PRM 7500 23112105752 |
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 7500 23100600832 | n/a | Generators, Portable and Stationary, Including Par | 111 | 11/27/2023 | Paid | $900.14 |
DO 7500 23100600838 | n/a | Generators, Portable and Stationary, Including Par | 121 | 11/27/2023 | Paid | $1,000.00 |