Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | GENSERVE LLC |
| PAYMENT REQUEST | PRM 6400 23052322899 |
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 6400 23040407087 | n/a | Generators, Portable and Stationary, Including Par | 131 | 05/25/2023 | Paid | $180.00 |
| DO 6400 23040407087 | n/a | Generators, Portable and Stationary, Including Par | 141 | 05/25/2023 | Paid | $143.14 |
| DO 6400 23040407136 | n/a | Generators, Portable and Stationary, Including Par | 112 | 05/25/2023 | Paid | $18.00 |
| DO 6400 23040407136 | n/a | Generators, Portable and Stationary, Including Par | 111 | 05/25/2023 | Paid | $72.00 |
| DO 6400 23040407136 | n/a | Generators, Portable and Stationary, Including Par | 121 | 05/25/2023 | Paid | $12.74 |
| DO 6400 23040407136 | n/a | Generators, Portable and Stationary, Including Par | 122 | 05/25/2023 | Paid | $3.18 |