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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 10110304046

Total:$1,143.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 10102802838 n/a Generators, Portable and Stationary, Including Par 111 11/04/2010 Paid $271.00
DO 7400 10102802839 n/a Generators, Portable and Stationary, Including Par 121 11/04/2010 Paid $390.00
DO 7400 10102802841 n/a Generators, Portable and Stationary, Including Par 131 11/04/2010 Paid $254.00
DO 7400 10102802842 n/a Generators, Portable and Stationary, Including Par 141 11/04/2010 Paid $114.00
DO 7400 10102802843 n/a Generators, Portable and Stationary, Including Par 151 11/04/2010 Paid $114.00
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