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Data Drill Down for June & 2023

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

Total:$2,290.90

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 23050208007 Generators, Portable and Stationary, Including Par 111 06/15/2023 Paid $216.00
DO 6400 23050208007 Generators, Portable and Stationary, Including Par 112 06/15/2023 Paid $54.00
DO 6400 23050208007 Generators, Portable and Stationary, Including Par 121 06/15/2023 Paid $1,454.72
DO 6400 23050208007 Generators, Portable and Stationary, Including Par 122 06/15/2023 Paid $363.68
DO 6400 23050908269 Generators, Portable and Stationary, Including Par 111 06/15/2023 Paid $202.50
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