PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
PAYEE | GENSERVE LLC |
PAYMENT REQUEST | PRM 8100 23070727389 |
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 23032306732 | n/a | Generators, Portable and Stationary, Including Par | 121 | 07/11/2023 | Paid | $490.62 |
DO 8100 23032306732 | n/a | Generators, Portable and Stationary, Including Par | 111 | 07/11/2023 | Paid | $315.00 |
DO 8100 23032306732 | n/a | Generators, Portable and Stationary, Including Par | 131 | 07/11/2023 | Paid | $50.00 |