PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
PAYEE | GENSERVE LLC |
PAYMENT REQUEST | PRM 7500 23091435075 |
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 7500 23072010700 | n/a | Generators, Portable and Stationary, Including Par | 112 | 09/18/2023 | Paid | $223,351.67 |
DO 7500 23072010700 | n/a | Generators, Portable and Stationary, Including Par | 111 | 09/18/2023 | Paid | $198,076.33 |