Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ALLEGIANCE POWER SYSTEMS INC |
| PAYMENT REQUEST | PRM 9100 10123009145 |
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 |
|---|---|---|---|---|---|---|
| CT 9100 10061401229 | n/a | Generators, Stationary Type (Not Automotive) | 111 | 01/03/2011 | Paid | $8,354.00 |
| CT 9100 10061401229 | n/a | Generators, Stationary Type (Not Automotive) | 121 | 01/03/2011 | Paid | $9,739.00 |