Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | GENSERVE LLC |
| PAYMENT REQUEST | PRM 6400 23102502912 |
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 23081711751 | n/a | Generators, Portable and Stationary, Including Par | 111 | 10/26/2023 | Paid | $95,696.00 |
| DO 6400 23081711751 | n/a | Generators, Portable and Stationary, Including Par | 121 | 10/26/2023 | Paid | $12,858.00 |
| DO 6400 23081711751 | n/a | Generators, Portable and Stationary, Including Par | 131 | 10/26/2023 | Paid | $3,572.00 |