Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
| PAYEE | GENSERVE LLC |
| PAYMENT REQUEST | PRM 7500 24010310180 |
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 7500 23110102391 | n/a | Generators, Portable and Stationary, Including Par | 111 | 01/04/2024 | Paid | $69,034.00 |
| DO 7500 23110102391 | n/a | Generators, Portable and Stationary, Including Par | 121 | 01/04/2024 | Paid | $73,650.00 |
| DO 7500 23110102391 | n/a | Generators, Portable and Stationary, Including Par | 131 | 01/04/2024 | Paid | $72,111.00 |