Payment Request
PAYEE | GENSERVE LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | BUILDING SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | BUILDING SERVICES |
ACTIVITY | PROPERTY MANAGEMENT | PAYMENT REQUEST | PRM 7500 23052523260 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 23011304372 | n/a | Generators, Portable and Stationary, Including Par | 171 | 05/30/2023 | Paid | $175.00 |