Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | GENSERVE LLC |
| PAYMENT REQUEST | PRM 7800 23100300305 |
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 7800 22111002324 | n/a | Generators, Portable and Stationary, Including Par | 111 | 10/05/2023 | Paid | $1,132.57 |
| DO 7800 22111002324 | n/a | Generators, Portable and Stationary, Including Par | 121 | 10/05/2023 | Paid | $1,080.00 |