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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-TURBINE/GENERATOR
PAYEE	GENSERVE LLC
PAYMENT REQUEST	PRM 8100 23092636540

Total:$2,800.00

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 23091212646	n/a	Generators, Portable and Stationary, Including Par	161	09/28/2023	Paid	$175.00
DO 8100 23091212646	n/a	Generators, Portable and Stationary, Including Par	1151	09/28/2023	Paid	$175.00
DO 8100 23091212646	n/a	Generators, Portable and Stationary, Including Par	111	09/28/2023	Paid	$175.00
DO 8100 23091212646	n/a	Generators, Portable and Stationary, Including Par	121	09/28/2023	Paid	$200.00
DO 8100 23091212646	n/a	Generators, Portable and Stationary, Including Par	181	09/28/2023	Paid	$175.00
DO 8100 23091212646	n/a	Generators, Portable and Stationary, Including Par	1131	09/28/2023	Paid	$175.00
DO 8100 23091212646	n/a	Generators, Portable and Stationary, Including Par	131	09/28/2023	Paid	$175.00
DO 8100 23091212646	n/a	Generators, Portable and Stationary, Including Par	141	09/28/2023	Paid	$200.00
DO 8100 23091212646	n/a	Generators, Portable and Stationary, Including Par	171	09/28/2023	Paid	$175.00
DO 8100 23091212646	n/a	Generators, Portable and Stationary, Including Par	1121	09/28/2023	Paid	$225.00
DO 8100 23091212646	n/a	Generators, Portable and Stationary, Including Par	1141	09/28/2023	Paid	$175.00
DO 8100 23091212646	n/a	Generators, Portable and Stationary, Including Par	191	09/28/2023	Paid	$175.00
DO 8100 23091212646	n/a	Generators, Portable and Stationary, Including Par	1111	09/28/2023	Paid	$225.00
DO 8100 23091212646	n/a	Generators, Portable and Stationary, Including Par	1101	09/28/2023	Paid	$175.00
DO 8100 23091212646	n/a	Generators, Portable and Stationary, Including Par	151	09/28/2023	Paid	$200.00