Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
PAYEE | GENSERVE LLC |
PAYMENT REQUEST | PRM 7500 23101000999 |
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 7500 23081811816 | n/a | Generators, Portable and Stationary, Including Par | 171 | 10/12/2023 | Paid | $86,825.50 |
DO 7500 23081811816 | n/a | Generators, Portable and Stationary, Including Par | 131 | 10/12/2023 | Paid | $83,748.00 |
DO 7500 23081811816 | n/a | Generators, Portable and Stationary, Including Par | 141 | 10/12/2023 | Paid | $51,849.00 |
DO 7500 23081811816 | n/a | Generators, Portable and Stationary, Including Par | 111 | 10/12/2023 | Paid | $67,984.50 |
DO 7500 23081811816 | n/a | Generators, Portable and Stationary, Including Par | 161 | 10/12/2023 | Paid | $73,924.50 |
DO 7500 23081811816 | n/a | Generators, Portable and Stationary, Including Par | 151 | 10/12/2023 | Paid | $58,546.00 |
DO 7500 23081811816 | n/a | Generators, Portable and Stationary, Including Par | 121 | 10/12/2023 | Paid | $61,232.50 |
DO 7500 23081811816 | n/a | Generators, Portable and Stationary, Including Par | 181 | 10/12/2023 | Paid | $89,609.00 |