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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-TURBINE/GENERATOR
PAYEE GENSERVE LLC
PAYMENT REQUEST PRM 8100 23070627208

Total:$23,187.61

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 131 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 23013004882 n/a Generators, Portable and Stationary, Including Par 161 07/10/2023 Paid $998.84
DO 8100 23032806868 n/a Generators, Portable and Stationary, Including Par 151 07/10/2023 Paid $16,152.02
DO 8100 23041107361 n/a Generators, Portable and Stationary, Including Par 141 07/10/2023 Paid $553.45
DO 8100 23042007640 n/a Generators, Portable and Stationary, Including Par 181 07/10/2023 Paid $1,587.75
DO 8100 23042007650 n/a Generators, Portable and Stationary, Including Par 171 07/10/2023 Paid $2,156.16
DO 8100 23042107712 n/a Generators, Portable and Stationary, Including Par 121 07/10/2023 Paid $1,379.39
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