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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-AUX GEN EQUIPMENT
PAYEE GENSERVE LLC
PAYMENT REQUEST PRM 6400 23032316857
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 6400 23013104937 n/a Generators, Portable and Stationary, Including Par 111 03/27/2023 Paid $175.00
DO 6400 23013104937 n/a Generators, Portable and Stationary, Including Par 121 03/27/2023 Paid $175.00