Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ALLEGIANCE POWER SYSTEMS INC
PAYMENT REQUEST PRM 2200 09081239965

Total:$3,023.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 2200 09072127303 n/a Generators, Portable and Stationary, Including Par 151 08/13/2009 Paid $114.00
DO 2200 09072127303 n/a Generators, Portable and Stationary, Including Par 161 08/13/2009 Paid $114.00
DO 2200 09072127303 n/a Generators, Portable and Stationary, Including Par 1111 08/13/2009 Paid $777.66
DO 2200 09072127303 n/a Generators, Portable and Stationary, Including Par 131 08/13/2009 Paid $554.44
DO 2200 09072127303 n/a Generators, Portable and Stationary, Including Par 141 08/13/2009 Paid $398.50
DO 2200 09072127303 n/a Generators, Portable and Stationary, Including Par 171 08/13/2009 Paid $114.00
DO 2200 09072127303 n/a Generators, Portable and Stationary, Including Par 181 08/13/2009 Paid $146.00
DO 2200 09072127303 n/a Generators, Portable and Stationary, Including Par 191 08/13/2009 Paid $114.00
DO 2200 09072127303 n/a Generators, Portable and Stationary, Including Par 121 08/13/2009 Paid $114.00
DO 2200 09072127303 n/a Generators, Portable and Stationary, Including Par 111 08/13/2009 Paid $114.00
DO 2200 09072127303 n/a Generators, Portable and Stationary, Including Par 1101 08/13/2009 Paid $462.50
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