PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
PAYEE | GENSERVE LLC |
PAYMENT REQUEST | PRM 7500 24032920756 |
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 23081811816 | n/a | Generators, Portable and Stationary, Including Par | 111 | 04/02/2024 | Paid | $67,807.50 |
DO 7500 23081811816 | n/a | Generators, Portable and Stationary, Including Par | 121 | 04/02/2024 | Paid | $52,649.00 |