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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE GENSERVE LLC
PAYMENT REQUEST PRM 6400 23120406690

Total:$1,225.00

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 23100500721 n/a Generators, Portable and Stationary, Including Par 121 12/05/2023 Paid $175.00
DO 6400 23100500721 n/a Generators, Portable and Stationary, Including Par 141 12/05/2023 Paid $175.00
DO 6400 23100500721 n/a Generators, Portable and Stationary, Including Par 171 12/05/2023 Paid $175.00
DO 6400 23100500721 n/a Generators, Portable and Stationary, Including Par 161 12/05/2023 Paid $175.00
DO 6400 23100500721 n/a Generators, Portable and Stationary, Including Par 131 12/05/2023 Paid $175.00
DO 6400 23100500721 n/a Generators, Portable and Stationary, Including Par 151 12/05/2023 Paid $175.00
DO 6400 23100500721 n/a Generators, Portable and Stationary, Including Par 111 12/05/2023 Paid $175.00
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