PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ALLEGIANCE POWER SYSTEMS INC |
PAYMENT REQUEST | PRM 8200 09080439174 |
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 8200 09072928218 | n/a | Generators, Portable and Stationary, Including Par | 111 | 08/05/2009 | Paid | $345.06 |
DO 8200 09072928222 | n/a | Generators, Portable and Stationary, Including Par | 121 | 08/05/2009 | Paid | $390.00 |