PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
PAYEE | GENSERVE LLC |
PAYMENT REQUEST | PRM 6400 24030817986 |
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 23100500721 | n/a | Generators, Portable and Stationary, Including Par | 131 | 03/12/2024 | Paid | $175.00 |
DO 6400 23100500721 | n/a | Generators, Portable and Stationary, Including Par | 141 | 03/12/2024 | Paid | $175.00 |
DO 6400 23100500721 | n/a | Generators, Portable and Stationary, Including Par | 111 | 03/12/2024 | Paid | $175.00 |
DO 6400 23100500721 | n/a | Generators, Portable and Stationary, Including Par | 121 | 03/12/2024 | Paid | $175.00 |