PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | GENSERVE LLC |
PAYMENT REQUEST | PRM 2200 23051722347 |
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 23021505350 | n/a | Generators, Portable and Stationary, Including Par | 131 | 05/18/2023 | Paid | $5,646.87 |
DO 2200 23021505350 | n/a | Generators, Portable and Stationary, Including Par | 111 | 05/18/2023 | Paid | $2,623.75 |
DO 2200 23021505350 | n/a | Generators, Portable and Stationary, Including Par | 121 | 05/18/2023 | Paid | $205.00 |