PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | GENSERVE LLC |
PAYMENT REQUEST | PRM 6400 23051822548 |
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 6400 23040407089 | n/a | Generators, Portable and Stationary, Including Par | 131 | 05/22/2023 | Paid | $360.00 |
DO 6400 23040407089 | n/a | Generators, Portable and Stationary, Including Par | 141 | 05/22/2023 | Paid | $296.64 |
DO 6400 23040407135 | n/a | Generators, Portable and Stationary, Including Par | 111 | 05/22/2023 | Paid | $180.00 |
DO 6400 23040407135 | n/a | Generators, Portable and Stationary, Including Par | 121 | 05/22/2023 | Paid | $70.98 |