Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | GENSERVE LLC |
| PAYMENT REQUEST | PRM 7500 23091334879 |
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 | 1111 | 09/14/2023 | Paid | $175.00 |
| DO 7500 23011304372 | n/a | Generators, Portable and Stationary, Including Par | 1121 | 09/14/2023 | Paid | $175.00 |
| DO 7500 23011304372 | n/a | Generators, Portable and Stationary, Including Par | 111 | 09/14/2023 | Paid | $297.50 |
| DO 7500 23011304372 | n/a | Generators, Portable and Stationary, Including Par | 1151 | 09/14/2023 | Paid | $175.00 |
| DO 7500 23011304372 | n/a | Generators, Portable and Stationary, Including Par | 1141 | 09/14/2023 | Paid | $200.00 |
| DO 7500 23011304372 | n/a | Generators, Portable and Stationary, Including Par | 171 | 09/14/2023 | Paid | $170.00 |
| DO 7500 23011304372 | n/a | Generators, Portable and Stationary, Including Par | 151 | 09/14/2023 | Paid | $175.00 |
| DO 7500 23011304372 | n/a | Generators, Portable and Stationary, Including Par | 161 | 09/14/2023 | Paid | $135.00 |
| DO 7500 23011304372 | n/a | Generators, Portable and Stationary, Including Par | 121 | 09/14/2023 | Paid | $212.86 |
| DO 7500 23011304372 | n/a | Generators, Portable and Stationary, Including Par | 1221 | 09/14/2023 | Paid | $175.00 |
| DO 7500 23011304372 | n/a | Generators, Portable and Stationary, Including Par | 1101 | 09/14/2023 | Paid | $175.00 |
| DO 7500 23011304372 | n/a | Generators, Portable and Stationary, Including Par | 1181 | 09/14/2023 | Paid | $180.00 |
| DO 7500 23011304372 | n/a | Generators, Portable and Stationary, Including Par | 181 | 09/14/2023 | Paid | $175.00 |
| DO 7500 23011304372 | n/a | Generators, Portable and Stationary, Including Par | 191 | 09/14/2023 | Paid | $175.00 |
| DO 7500 23011304372 | n/a | Generators, Portable and Stationary, Including Par | 1241 | 09/14/2023 | Paid | $175.00 |
| DO 7500 23011304372 | n/a | Generators, Portable and Stationary, Including Par | 1261 | 09/14/2023 | Paid | $200.00 |
| DO 7500 23011304372 | n/a | Generators, Portable and Stationary, Including Par | 131 | 09/14/2023 | Paid | $850.00 |
| DO 7500 23011304372 | n/a | Generators, Portable and Stationary, Including Par | 1231 | 09/14/2023 | Paid | $175.00 |
| DO 7500 23011304372 | n/a | Generators, Portable and Stationary, Including Par | 1191 | 09/14/2023 | Paid | $831.43 |
| DO 7500 23011304372 | n/a | Generators, Portable and Stationary, Including Par | 1131 | 09/14/2023 | Paid | $175.00 |
| DO 7500 23011304372 | n/a | Generators, Portable and Stationary, Including Par | 141 | 09/14/2023 | Paid | $1,544.02 |
| DO 7500 23011304372 | n/a | Generators, Portable and Stationary, Including Par | 1161 | 09/14/2023 | Paid | $860.00 |
| DO 7500 23011304372 | n/a | Generators, Portable and Stationary, Including Par | 1201 | 09/14/2023 | Paid | $279.62 |
| DO 7500 23011304372 | n/a | Generators, Portable and Stationary, Including Par | 1251 | 09/14/2023 | Paid | $175.00 |
| DO 7500 23011304372 | n/a | Generators, Portable and Stationary, Including Par | 1211 | 09/14/2023 | Paid | $175.00 |
| DO 7500 23011304372 | n/a | Generators, Portable and Stationary, Including Par | 1271 | 09/14/2023 | Paid | $1,395.00 |