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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 11021813948

Total:$798.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11020809936 n/a Generators, Portable and Stationary, Including Par 111 02/22/2011 Paid $114.00
DO 7400 11020809937 n/a Generators, Portable and Stationary, Including Par 121 02/22/2011 Paid $114.00
DO 7400 11020809938 n/a Generators, Portable and Stationary, Including Par 131 02/22/2011 Paid $114.00
DO 7400 11020809939 n/a Generators, Portable and Stationary, Including Par 141 02/22/2011 Paid $114.00
DO 7400 11020809943 n/a Generators, Portable and Stationary, Including Par 151 02/22/2011 Paid $114.00
DO 7400 11020809944 n/a Generators, Portable and Stationary, Including Par 161 02/22/2011 Paid $114.00
DO 7400 11020809945 n/a Generators, Portable and Stationary, Including Par 171 02/22/2011 Paid $114.00
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