Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ALLEGIANCE POWER SYSTEMS INC |
| PAYMENT REQUEST | PRM 2200 15012712132 |
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 15012207160 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 111 | 01/28/2015 | Paid | $2,918.50 |
| DO 2200 15012207160 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 121 | 01/28/2015 | Paid | $2,918.50 |