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 10071630705 |
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 10060922292 | n/a | Generators, Portable and Stationary, Including Par | 131 | 07/19/2010 | Paid | $73.00 |
| DO 2200 10060922292 | n/a | Generators, Portable and Stationary, Including Par | 111 | 07/19/2010 | Paid | $73.00 |
| DO 2200 10060922292 | n/a | Generators, Portable and Stationary, Including Par | 121 | 07/19/2010 | Paid | $146.00 |
| DO 2200 10061522854 | n/a | Generators, Portable and Stationary, Including Par | 151 | 07/19/2010 | Paid | $351.00 |
| DO 2200 10061522854 | n/a | Generators, Portable and Stationary, Including Par | 141 | 07/19/2010 | Paid | $109.50 |
| DO 2200 10061522854 | n/a | Generators, Portable and Stationary, Including Par | 171 | 07/19/2010 | Paid | $227.00 |
| DO 2200 10061522854 | n/a | Generators, Portable and Stationary, Including Par | 161 | 07/19/2010 | Paid | $683.00 |
| DO 2200 10061622984 | n/a | Generators, Portable and Stationary, Including Par | 191 | 07/19/2010 | Paid | $227.00 |
| DO 2200 10061622984 | n/a | Generators, Portable and Stationary, Including Par | 181 | 07/19/2010 | Paid | $227.00 |
| DO 2200 10061622984 | n/a | Generators, Portable and Stationary, Including Par | 1101 | 07/19/2010 | Paid | $227.00 |