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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ALLEGIANCE POWER SYSTEMS INC
PAYMENT REQUEST PRM 8200 11102602783

Total:$8,898.00

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 8200 11102001520 n/a Generators, Portable and Stationary, Including Par 111 10/27/2011 Paid $621.34
DO 8200 11102001520 n/a Generators, Portable and Stationary, Including Par 121 10/27/2011 Paid $486.22
DO 8200 11102001520 n/a Generators, Portable and Stationary, Including Par 142 10/27/2011 Paid $1,593.78
DO 8200 11102001520 n/a Generators, Portable and Stationary, Including Par 141 10/27/2011 Paid $486.22
DO 8200 11102001520 n/a Generators, Portable and Stationary, Including Par 112 10/27/2011 Paid $2,036.66
DO 8200 11102001520 n/a Generators, Portable and Stationary, Including Par 131 10/27/2011 Paid $486.22
DO 8200 11102001520 n/a Generators, Portable and Stationary, Including Par 122 10/27/2011 Paid $1,593.78
DO 8200 11102001520 n/a Generators, Portable and Stationary, Including Par 132 10/27/2011 Paid $1,593.78
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