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Data Drill Down for January & 2025

Purchase Order
PAYEE GENSERVE LLC
EXPENSE CATEGORY MAINTENANCE-TURBINE/GENERATOR
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24102202108 Generators, Portable and Stationary, Including Par 111 01/13/2025 Paid $350.00
DO 8500 23071910637 Generators, Portable and Stationary, Including Par 111 01/13/2025 Paid $151.20
DO 8500 23100600887 Generators, Portable and Stationary, Including Par 111 01/13/2025 Paid $225.00
DO 8500 24112603766 Generators, Portable and Stationary, Including Par 111 01/13/2025 Paid $2,453.91
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