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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 12062725820

Total:$1,652.48

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 151 06/28/2012 Paid $114.00
DO 7400 11110802613 n/a Generators, Portable and Stationary, Including Par 131 06/28/2012 Paid $542.23
DO 7400 11110802613 n/a Generators, Portable and Stationary, Including Par 181 06/28/2012 Paid $114.00
DO 7400 11110802613 n/a Generators, Portable and Stationary, Including Par 191 06/28/2012 Paid $114.00
DO 7400 11110802613 n/a Generators, Portable and Stationary, Including Par 111 06/28/2012 Paid $114.00
DO 7400 11110802613 n/a Generators, Portable and Stationary, Including Par 171 06/28/2012 Paid $114.00
DO 7400 11110802613 n/a Generators, Portable and Stationary, Including Par 121 06/28/2012 Paid $114.00
DO 7400 11110802613 n/a Generators, Portable and Stationary, Including Par 1101 06/28/2012 Paid $114.00
DO 7400 11110802613 n/a Generators, Portable and Stationary, Including Par 161 06/28/2012 Paid $114.00
DO 7400 11110802613 n/a Generators, Portable and Stationary, Including Par 141 06/28/2012 Paid $198.25
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