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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
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