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 13070227107 |
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 13061215650 | n/a | Generators, Portable and Stationary, Including Par | 121 | 07/03/2013 | Paid | $1,361.00 |
| DO 1100 13061215650 | n/a | Generators, Portable and Stationary, Including Par | 131 | 07/03/2013 | Paid | $342.00 |
| DO 1100 13061215650 | n/a | Generators, Portable and Stationary, Including Par | 111 | 07/03/2013 | Paid | $2,530.00 |