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 10113006266

Total:$2,027.24

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 111 12/01/2010 Paid $109.50
DO 2200 10102502468 n/a Generators, Portable and Stationary, Including Par 121 12/01/2010 Paid $318.96
DO 2200 10110103013 n/a Generators, Portable and Stationary, Including Par 161 12/01/2010 Paid $109.50
DO 2200 10110103013 n/a Generators, Portable and Stationary, Including Par 141 12/01/2010 Paid $390.00
DO 2200 10110103013 n/a Generators, Portable and Stationary, Including Par 131 12/01/2010 Paid $146.00
DO 2200 10110103013 n/a Generators, Portable and Stationary, Including Par 171 12/01/2010 Paid $699.28
DO 2200 10110103013 n/a Generators, Portable and Stationary, Including Par 151 12/01/2010 Paid $254.00
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