Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
| PAYEE | GENSERVE LLC |
| PAYMENT REQUEST | PRC 1100 MAX119685 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX143170 | n/a | Generators, Portable and Stationary, Including Par | 121 | 09/28/2023 | Paid | $1,800.00 |
| DOM 1100 MAX143170 | n/a | Generators, Portable and Stationary, Including Par | 111 | 09/28/2023 | Paid | $212.97 |