PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ALLEGIANCE POWER SYSTEMS INC |
PAYMENT REQUEST | PRM 7800 16062228313 |
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 | 131 | 06/23/2016 | Paid | $598.50 |
DO 7800 15100100068 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 111 | 06/23/2016 | Paid | $726.99 |
DO 7800 15100100068 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 121 | 06/23/2016 | Paid | $1,208.00 |