Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ALLEGIANCE POWER SYSTEMS INC |
| PAYMENT REQUEST | PRM 1100 13040218476 |
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 1100 13031810625 | n/a | Generators, Portable and Stationary, Including Par | 171 | 04/03/2013 | Paid | $1,252.00 |
| DO 1100 13031810625 | n/a | Generators, Portable and Stationary, Including Par | 161 | 04/03/2013 | Paid | $1,673.00 |
| DO 1100 13031810625 | n/a | Generators, Portable and Stationary, Including Par | 131 | 04/03/2013 | Paid | $390.00 |
| DO 1100 13031810625 | n/a | Generators, Portable and Stationary, Including Par | 141 | 04/03/2013 | Paid | $114.00 |
| DO 1100 13031810625 | n/a | Generators, Portable and Stationary, Including Par | 151 | 04/03/2013 | Paid | $780.00 |
| DO 1100 13031810625 | n/a | Generators, Portable and Stationary, Including Par | 111 | 04/03/2013 | Paid | $182.50 |
| DO 1100 13031810625 | n/a | Generators, Portable and Stationary, Including Par | 121 | 04/03/2013 | Paid | $342.00 |