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 10111705315

Total:$3,962.78

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 10102502468 n/a Generators, Portable and Stationary, Including Par 131 11/18/2010 Paid $109.50
DO 2200 10102502468 n/a Generators, Portable and Stationary, Including Par 121 11/18/2010 Paid $667.50
DO 2200 10102902925 n/a Generators, Portable and Stationary, Including Par 161 11/18/2010 Paid $2,476.00
DO 2200 10102902925 n/a Generators, Portable and Stationary, Including Par 141 11/18/2010 Paid $382.34
DO 2200 10102902925 n/a Generators, Portable and Stationary, Including Par 151 11/18/2010 Paid $217.94
DO 2200 10110103013 n/a Generators, Portable and Stationary, Including Par 111 11/18/2010 Paid $109.50
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