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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-TURBINE/GENERATOR
PAYEE GENSERVE LLC
PAYMENT REQUEST PRM 7500 24032219577

Total:$1,425.00

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 23100600827 n/a Generators, Portable and Stationary, Including Par 161 03/25/2024 Paid $175.00
DO 7500 23100600827 n/a Generators, Portable and Stationary, Including Par 181 03/25/2024 Paid $175.00
DO 7500 23100600827 n/a Generators, Portable and Stationary, Including Par 171 03/25/2024 Paid $175.00
DO 7500 23100600828 n/a Generators, Portable and Stationary, Including Par 131 03/25/2024 Paid $175.00
DO 7500 23100600828 n/a Generators, Portable and Stationary, Including Par 151 03/25/2024 Paid $200.00
DO 7500 23100600833 n/a Generators, Portable and Stationary, Including Par 141 03/25/2024 Paid $175.00
DO 7500 23100600838 n/a Generators, Portable and Stationary, Including Par 111 03/25/2024 Paid $175.00
DO 7500 23100600838 n/a Generators, Portable and Stationary, Including Par 121 03/25/2024 Paid $175.00
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