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 15102102395 |
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 15092521196 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 111 | 10/22/2015 | Paid | $1,087.00 |
| DO 2200 15092521196 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 121 | 10/22/2015 | Paid | $297.50 |
| DO 2200 15092521196 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 151 | 10/22/2015 | Paid | $15.00 |
| DO 2200 15092521196 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 131 | 10/22/2015 | Paid | $20.00 |
| DO 2200 15092521196 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 141 | 10/22/2015 | Paid | $775.00 |