Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | GENSERVE LLC |
| PAYMENT REQUEST | PRM 7500 23091535187 |
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 23042407738 | n/a | Generators, Portable and Stationary, Including Par | 151 | 09/18/2023 | Paid | $58,614.50 |
| DO 7500 23051008324 | n/a | Generators, Portable and Stationary, Including Par | 121 | 09/18/2023 | Paid | $50,629.50 |