PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALLEGIANCE POWER SYSTEMS INC |
PAYMENT REQUEST | PRM 7500 14072230846 |
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 |
---|---|---|---|---|---|---|
CT 7500 14060900613 | n/a | Generators, Portable and Stationary, Including Par | 111 | 07/23/2014 | Paid | $16,996.00 |