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Data Drill Down for May & 2023

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

Total:$3,294.36

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 23011304372 Generators, Portable and Stationary, Including Par 111 05/30/2023 Paid $175.00
DO 7500 23011304372 Generators, Portable and Stationary, Including Par 121 05/30/2023 Paid $175.00
DO 7500 23011304372 Generators, Portable and Stationary, Including Par 131 05/30/2023 Paid $175.00
DO 7500 23011304372 Generators, Portable and Stationary, Including Par 141 05/30/2023 Paid $175.00
DO 7500 23011304372 Generators, Portable and Stationary, Including Par 151 05/30/2023 Paid $175.00
DO 7500 23011304372 Generators, Portable and Stationary, Including Par 161 05/30/2023 Paid $175.00
DO 7500 23011304372 Generators, Portable and Stationary, Including Par 171 05/30/2023 Paid $175.00
DO 7500 23011304372 Generators, Portable and Stationary, Including Par 181 05/30/2023 Paid $117.50
DO 7500 23011304372 Generators, Portable and Stationary, Including Par 191 05/30/2023 Paid $681.74
DO 7500 23011304372 Generators, Portable and Stationary, Including Par 1101 05/30/2023 Paid $1,090.12
DO 7500 23011304372 Generators, Portable and Stationary, Including Par 111 05/30/2023 Paid $180.00
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