PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
PAYEE | GENSERVE LLC |
PAYMENT REQUEST | PRM 7500 24041622672 |
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 | 04/18/2024 | Outstanding | $78,125.00 |
DO 7500 23110102391 | n/a | Generators, Portable and Stationary, Including Par | 121 | 04/18/2024 | Outstanding | $22,812.00 |
DO 7500 23110102391 | n/a | Generators, Portable and Stationary, Including Par | 131 | 04/18/2024 | Outstanding | $212,343.00 |