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 11041920240

Total:$1,007.50

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 11020709871 n/a Generators, Portable and Stationary, Including Par 131 04/20/2011 Paid $146.00
DO 2200 11020709871 n/a Generators, Portable and Stationary, Including Par 151 04/20/2011 Paid $109.50
DO 2200 11020709871 n/a Generators, Portable and Stationary, Including Par 111 04/20/2011 Paid $460.00
DO 2200 11020709871 n/a Generators, Portable and Stationary, Including Par 141 04/20/2011 Paid $146.00
DO 2200 11020709871 n/a Generators, Portable and Stationary, Including Par 121 04/20/2011 Paid $146.00
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