PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
PAYEE | GENSERVE LLC |
PAYMENT REQUEST | PRM 8100 23071027587 |
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 23013004879 | n/a | Generators, Portable and Stationary, Including Par | 111 | 07/11/2023 | Paid | $544.10 |