Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
| PAYEE | ALLEGIANCE POWER SYSTEMS INC |
| PAYMENT REQUEST | PRM 2200 11121907451 |
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 2200 11110902699 | n/a | Generators, Portable and Stationary, Including Par | 111 | 12/20/2011 | Paid | $379.25 |
| DO 2200 11111402986 | n/a | Generators, Portable and Stationary, Including Par | 121 | 12/20/2011 | Paid | $390.00 |
| DO 2200 11112103445 | n/a | Generators, Portable and Stationary, Including Par | 131 | 12/20/2011 | Paid | $360.64 |