Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
| PAYEE | GENSERVE LLC |
| PAYMENT REQUEST | PRM 8100 23100300328 |
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 23081711770 | n/a | Generators, Portable and Stationary, Including Par | 121 | 10/05/2023 | Paid | $410.00 |
| DO 8100 23090112313 | n/a | Generators, Portable and Stationary, Including Par | 111 | 10/05/2023 | Paid | $293.30 |
| DO 8100 23091212646 | n/a | Generators, Portable and Stationary, Including Par | 151 | 10/05/2023 | Paid | $175.00 |
| DO 8100 23091412745 | n/a | Generators, Portable and Stationary, Including Par | 131 | 10/05/2023 | Paid | $540.00 |
| DO 8100 23091412745 | n/a | Generators, Portable and Stationary, Including Par | 141 | 10/05/2023 | Paid | $71.00 |