PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ALLEGIANCE POWER SYSTEMS INC |
PAYMENT REQUEST | PRM 7800 16050323816 |
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 15100100068 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 111 | 05/04/2016 | Paid | $913.18 |
DO 7800 16030209020 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 121 | 05/04/2016 | Paid | $5,164.00 |