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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-TURBINE/GENERATOR
PAYEE	GENSERVE LLC
PAYMENT REQUEST	PRM 8100 23070627202

Total:$15,081.25

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 8100 23011704439	n/a	Generators, Portable and Stationary, Including Par	121	07/10/2023	Paid	$180.00
DO 8100 23011704439	n/a	Generators, Portable and Stationary, Including Par	1111	07/10/2023	Paid	$180.00
DO 8100 23011704439	n/a	Generators, Portable and Stationary, Including Par	1151	07/10/2023	Paid	$180.00
DO 8100 23011704439	n/a	Generators, Portable and Stationary, Including Par	111	07/10/2023	Paid	$180.00
DO 8100 23042807901	n/a	Generators, Portable and Stationary, Including Par	131	07/10/2023	Paid	$877.50
DO 8100 23042807901	n/a	Generators, Portable and Stationary, Including Par	1101	07/10/2023	Paid	$1,987.50
DO 8100 23042807901	n/a	Generators, Portable and Stationary, Including Par	1141	07/10/2023	Paid	$945.00
DO 8100 23042807901	n/a	Generators, Portable and Stationary, Including Par	171	07/10/2023	Paid	$1,057.50
DO 8100 23042807901	n/a	Generators, Portable and Stationary, Including Par	1131	07/10/2023	Paid	$2,087.50
DO 8100 23042807901	n/a	Generators, Portable and Stationary, Including Par	191	07/10/2023	Paid	$1,143.75
DO 8100 23042807901	n/a	Generators, Portable and Stationary, Including Par	141	07/10/2023	Paid	$1,425.00
DO 8100 23042807901	n/a	Generators, Portable and Stationary, Including Par	1121	07/10/2023	Paid	$995.00
DO 8100 23042807901	n/a	Generators, Portable and Stationary, Including Par	151	07/10/2023	Paid	$1,120.00
DO 8100 23042807901	n/a	Generators, Portable and Stationary, Including Par	161	07/10/2023	Paid	$1,987.50
DO 8100 23042807901	n/a	Generators, Portable and Stationary, Including Par	181	07/10/2023	Paid	$735.00