PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALLEGIANCE POWER SYSTEMS INC |
PAYMENT REQUEST | PRM 9100 10081634049 |
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 9100 10061401229 | n/a | Generators, Stationary Type (Not Automotive) | 111 | 08/17/2010 | Paid | $17,312.00 |