PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALLEGIANCE POWER SYSTEMS INC |
PAYMENT REQUEST | PRM 2200 17010408948 |
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 16121604649 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 111 | 01/05/2017 | Paid | $595.00 |