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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-TURBINE/GENERATOR
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY ELECTRIC
PAYEE ALLEGIANCE POWER SYSTEMS INC
PAYMENT REQUEST PRM 7400 10032218651

Total:$1,709.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 10021912148 n/a Generators, Portable and Stationary, Including Par 1131 03/23/2010 Paid $114.00
DO 7400 10021912149 n/a Generators, Portable and Stationary, Including Par 1141 03/23/2010 Paid $114.00
DO 7400 10021912150 n/a Generators, Portable and Stationary, Including Par 1151 03/23/2010 Paid $114.00
DO 7400 10021912152 n/a Generators, Portable and Stationary, Including Par 1121 03/23/2010 Paid $114.00
DO 7400 10021912156 n/a Generators, Portable and Stationary, Including Par 161 03/23/2010 Paid $114.00
DO 7400 10021912158 n/a Generators, Portable and Stationary, Including Par 181 03/23/2010 Paid $114.00
DO 7400 10021912160 n/a Generators, Portable and Stationary, Including Par 171 03/23/2010 Paid $114.00
DO 7400 10021912161 n/a Generators, Portable and Stationary, Including Par 1101 03/23/2010 Paid $114.00
DO 7400 10021912162 n/a Generators, Portable and Stationary, Including Par 1111 03/23/2010 Paid $114.00
DO 7400 10021912164 n/a Generators, Portable and Stationary, Including Par 151 03/23/2010 Paid $114.00
DO 7400 10021912165 n/a Generators, Portable and Stationary, Including Par 141 03/23/2010 Paid $114.00
DO 7400 10021912166 n/a Generators, Portable and Stationary, Including Par 131 03/23/2010 Paid $114.00
DO 7400 10021912168 n/a Generators, Portable and Stationary, Including Par 121 03/23/2010 Paid $114.00
DO 7400 10030813586 n/a Generators, Portable and Stationary, Including Par 111 03/23/2010 Paid $227.00
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