Data Drill Down for April & 2025

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

Total:$3,665.00

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 04/07/2025 Paid $600.00
DO 2200 24102202108 Generators, Portable and Stationary, Including Par 121 04/07/2025 Paid $205.00
DO 2200 24102202108 Generators, Portable and Stationary, Including Par 131 04/07/2025 Paid $600.00
DO 2200 24102202108 Generators, Portable and Stationary, Including Par 141 04/07/2025 Paid $1,000.00
DO 2200 24102202108 Generators, Portable and Stationary, Including Par 111 04/07/2025 Paid $600.00
DO 2200 24102202108 Generators, Portable and Stationary, Including Par 121 04/07/2025 Paid $205.00
DO 2200 24102202108 Generators, Portable and Stationary, Including Par 131 04/07/2025 Paid $250.00
DO 2200 24102202108 Generators, Portable and Stationary, Including Par 141 04/07/2025 Paid $205.00
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