Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE GENSERVE LLC
PAYMENT REQUEST PRM 7500 23052523260

Total:$2,939.36

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 7500 23011304372 n/a Generators, Portable and Stationary, Including Par 161 05/30/2023 Paid $175.00
DO 7500 23011304372 n/a Generators, Portable and Stationary, Including Par 151 05/30/2023 Paid $175.00
DO 7500 23011304372 n/a Generators, Portable and Stationary, Including Par 171 05/30/2023 Paid $175.00
DO 7500 23011304372 n/a Generators, Portable and Stationary, Including Par 141 05/30/2023 Paid $175.00
DO 7500 23011304372 n/a Generators, Portable and Stationary, Including Par 1101 05/30/2023 Paid $1,090.12
DO 7500 23011304372 n/a Generators, Portable and Stationary, Including Par 111 05/30/2023 Paid $175.00
DO 7500 23011304372 n/a Generators, Portable and Stationary, Including Par 191 05/30/2023 Paid $681.74
DO 7500 23011304372 n/a Generators, Portable and Stationary, Including Par 131 05/30/2023 Paid $175.00
DO 7500 23011304372 n/a Generators, Portable and Stationary, Including Par 181 05/30/2023 Paid $117.50
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