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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 11070827728

Total:$1,736.72

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11051316678 n/a Generators, Portable and Stationary, Including Par 1101 07/11/2011 Paid $228.00
DO 7400 11051316678 n/a Generators, Portable and Stationary, Including Par 141 07/11/2011 Paid $114.00
DO 7400 11051316678 n/a Generators, Portable and Stationary, Including Par 171 07/11/2011 Paid $114.00
DO 7400 11051316678 n/a Generators, Portable and Stationary, Including Par 161 07/11/2011 Paid $114.00
DO 7400 11051316678 n/a Generators, Portable and Stationary, Including Par 191 07/11/2011 Paid $482.72
DO 7400 11051316678 n/a Generators, Portable and Stationary, Including Par 181 07/11/2011 Paid $114.00
DO 7400 11051316678 n/a Generators, Portable and Stationary, Including Par 121 07/11/2011 Paid $114.00
DO 7400 11051316678 n/a Generators, Portable and Stationary, Including Par 111 07/11/2011 Paid $114.00
DO 7400 11051316678 n/a Generators, Portable and Stationary, Including Par 151 07/11/2011 Paid $114.00
DO 7400 11051316678 n/a Generators, Portable and Stationary, Including Par 131 07/11/2011 Paid $114.00
DO 7400 11051316678 n/a Generators, Portable and Stationary, Including Par 1111 07/11/2011 Paid $114.00
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