PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | GENSERVE LLC |
PAYMENT REQUEST | PRM 7800 23122109343 |
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 23100200089 | n/a | Generators, Portable and Stationary, Including Par | 131 | 12/27/2023 | Paid | $360.00 |
DO 7800 23100200089 | n/a | Generators, Portable and Stationary, Including Par | 111 | 12/27/2023 | Paid | $175.00 |
DO 7800 23100200089 | n/a | Generators, Portable and Stationary, Including Par | 121 | 12/27/2023 | Paid | $186.27 |