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 10010609938 |
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 09112405070 | n/a | Generators, Portable and Stationary, Including Par | 131 | 01/07/2010 | Paid | $114.00 |
| DO 2200 09112405070 | n/a | Generators, Portable and Stationary, Including Par | 111 | 01/07/2010 | Paid | $298.36 |
| DO 2200 09112405070 | n/a | Generators, Portable and Stationary, Including Par | 191 | 01/07/2010 | Paid | $114.00 |
| DO 2200 09112405070 | n/a | Generators, Portable and Stationary, Including Par | 151 | 01/07/2010 | Paid | $256.00 |
| DO 2200 09112405070 | n/a | Generators, Portable and Stationary, Including Par | 121 | 01/07/2010 | Paid | $114.00 |
| DO 2200 09112405070 | n/a | Generators, Portable and Stationary, Including Par | 181 | 01/07/2010 | Paid | $114.00 |
| DO 2200 09112405070 | n/a | Generators, Portable and Stationary, Including Par | 161 | 01/07/2010 | Paid | $645.30 |
| DO 2200 09112405070 | n/a | Generators, Portable and Stationary, Including Par | 141 | 01/07/2010 | Paid | $114.00 |
| DO 2200 09112405070 | n/a | Generators, Portable and Stationary, Including Par | 171 | 01/07/2010 | Paid | $474.80 |
| DO 2200 09113005226 | n/a | Generators, Portable and Stationary, Including Par | 1101 | 01/07/2010 | Paid | $114.00 |