PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ALLEGIANCE POWER SYSTEMS INC |
PAYMENT REQUEST | PRM 7800 10041521436 |
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 7800 10041216799 | n/a | Generators, Portable and Stationary, Including Par | 112 | 04/16/2010 | Paid | $366.00 |
DO 7800 10041216799 | n/a | Generators, Portable and Stationary, Including Par | 111 | 04/16/2010 | Paid | $366.00 |
DO 7800 10041216799 | n/a | Generators, Portable and Stationary, Including Par | 113 | 04/16/2010 | Paid | $500.00 |