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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 12030514462

Total:$2,053.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11110802613 n/a Generators, Portable and Stationary, Including Par 141 03/06/2012 Paid $227.00
DO 7400 11110802613 n/a Generators, Portable and Stationary, Including Par 121 03/06/2012 Paid $114.00
DO 7400 11110802613 n/a Generators, Portable and Stationary, Including Par 151 03/06/2012 Paid $114.00
DO 7400 11110802613 n/a Generators, Portable and Stationary, Including Par 161 03/06/2012 Paid $114.00
DO 7400 11110802613 n/a Generators, Portable and Stationary, Including Par 111 03/06/2012 Paid $1,257.00
DO 7400 11110802613 n/a Generators, Portable and Stationary, Including Par 131 03/06/2012 Paid $227.00
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