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CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-AUX GEN EQUIPMENT
PAYEE GENSERVE LLC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6400 23083033278 Generators, Portable and Stationary, Including Par 08/31/2023 Outstanding $580.00
PRM 6400 23082232275 Generators, Portable and Stationary, Including Par 08/24/2023 Outstanding $600.00
PRM 6400 23082232277 Generators, Portable and Stationary, Including Par 08/24/2023 Outstanding $5,717.50
PRM 6400 23081030989 Generators, Portable and Stationary, Including Par 08/14/2023 Outstanding $1,614.98
PRC 1100 MAX116609 Generators, Portable and Stationary, Including Par 07/11/2023 Paid $225.00
PRC 1100 MAX116608 Generators, Portable and Stationary, Including Par 07/10/2023 Paid $225.00
PRM 6400 23051622276 Generators, Portable and Stationary, Including Par 05/18/2023 Paid $175.00
PRM 6400 23050821374 Generators, Portable and Stationary, Including Par 05/11/2023 Paid $700.00
PRM 6400 23051021652 Generators, Portable and Stationary, Including Par 05/11/2023 Paid $175.00
PRM 6400 23050321013 Generators, Portable and Stationary, Including Par 05/08/2023 Paid $175.00
PRM 6400 23050421111 Generators, Portable and Stationary, Including Par 05/08/2023 Paid $1,400.00
PRM 6400 23050421113 Generators, Portable and Stationary, Including Par 05/08/2023 Paid $350.00
PRC 1100 MAX113451 Generators, Portable and Stationary, Including Par 04/10/2023 Paid $150.00
PRC 1100 MAX113452 Generators, Portable and Stationary, Including Par 04/10/2023 Paid $150.00
PRC 1100 MAX113453 Generators, Portable and Stationary, Including Par 04/10/2023 Paid $150.00
PRC 1100 MAX112972 Generators, Portable and Stationary, Including Par 03/30/2023 Paid $150.00
PRC 1100 MAX112974 Generators, Portable and Stationary, Including Par 03/30/2023 Paid $150.00
PRC 1100 MAX112725 Generators, Portable and Stationary, Including Par 03/27/2023 Paid $200.00
PRC 1100 MAX112726 Generators, Portable and Stationary, Including Par 03/27/2023 Paid $200.00
PRC 1100 MAX112728 Generators, Portable and Stationary, Including Par 03/27/2023 Paid $1,200.00
PRC 1100 MAX112729 Generators, Portable and Stationary, Including Par 03/27/2023 Paid $1,917.61
PRC 1100 MAX112730 Generators, Portable and Stationary, Including Par 03/27/2023 Paid $1,729.80
PRC 1100 MAX112731 Generators, Portable and Stationary, Including Par 03/27/2023 Paid $1,200.00
PRM 6400 23032316857 Generators, Portable and Stationary, Including Par 03/27/2023 Paid $350.00
PRC 1100 MAX112216 Generators, Portable and Stationary, Including Par 03/07/2023 Paid $150.00