Data Drill Down for June & 2023

Purchase Order
PAYEE GENSERVE LLC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.
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 06/01/2023 Paid $175.00
DO 7500 23011304372 Generators, Portable and Stationary, Including Par 111 06/01/2023 Paid $175.00