PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
PAYEE | GENSERVE LLC |
PAYMENT REQUEST | PRM 7500 24013013232 |
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 23100600828 | n/a | Generators, Portable and Stationary, Including Par | 131 | 02/01/2024 | Paid | $85.00 |
DO 7500 23100600830 | n/a | Generators, Portable and Stationary, Including Par | 111 | 02/01/2024 | Paid | $831.43 |