PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | GENSERVE LLC |
PAYMENT REQUEST | PRM 8500 24030817992 |
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 8500 23071910637 | n/a | Generators, Portable and Stationary, Including Par | 111 | 03/12/2024 | Paid | $175.00 |