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Data Drill Down for January & 2023

Purchase Order
PAYEE GENSERVE LLC
EXPENSE CATEGORY MAINTENANCE-TURBINE/GENERATOR
PURCHASE ORDER Select a purchase order.

Total:$293.30

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 22112902902 Generators, Portable and Stationary, Including Par 111 01/26/2023 Paid $293.30
DO 8100 22112902902 Generators, Portable and Stationary, Including Par 111 01/12/2023 Paid $293.30
DO 8100 22112902902 Generators, Portable and Stationary, Including Par 121 01/12/2023 Paid $293.30
DO 8100 22122703849 Generators, Portable and Stationary, Including Par 111 01/12/2023 Paid $265.11
DO 8100 22112902902 Generators, Portable and Stationary, Including Par 111 01/05/2023 Paid $293.30
DO 8100 22112902902 Generators, Portable and Stationary, Including Par 121 01/05/2023 Paid $293.30
DO 8100 22112902902 Generators, Portable and Stationary, Including Par 131 01/05/2023 Paid $293.30
DO 8100 22112902902 Generators, Portable and Stationary, Including Par 141 01/05/2023 Paid $293.30
DO 8100 22112902902 Generators, Portable and Stationary, Including Par 111 01/04/2023 Paid $293.30
DO 8100 22112902902 Generators, Portable and Stationary, Including Par 121 01/04/2023 Paid $293.30
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