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 7400 09071736932

Total:$1,596.00

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 7400 09070625886 n/a Generators, Portable and Stationary, Including Par 111 07/20/2009 Paid $114.00
DO 7400 09070625891 n/a Generators, Portable and Stationary, Including Par 141 07/20/2009 Paid $114.00
DO 7400 09070625894 n/a Generators, Portable and Stationary, Including Par 151 07/20/2009 Paid $114.00
DO 7400 09070625895 n/a Generators, Portable and Stationary, Including Par 161 07/20/2009 Paid $114.00
DO 7400 09070625898 n/a Generators, Portable and Stationary, Including Par 171 07/20/2009 Paid $114.00
DO 7400 09070625900 n/a Generators, Portable and Stationary, Including Par 191 07/20/2009 Paid $114.00
DO 7400 09070625905 n/a Generators, Portable and Stationary, Including Par 1101 07/20/2009 Paid $114.00
DO 7400 09070625908 n/a Generators, Portable and Stationary, Including Par 1111 07/20/2009 Paid $114.00
DO 7400 09070625912 n/a Generators, Portable and Stationary, Including Par 1121 07/20/2009 Paid $114.00
DO 7400 09070625914 n/a Generators, Portable and Stationary, Including Par 1131 07/20/2009 Paid $114.00
DO 7400 09070625918 n/a Generators, Portable and Stationary, Including Par 1141 07/20/2009 Paid $114.00
DO 7400 09070625920 n/a Generators, Portable and Stationary, Including Par 121 07/20/2009 Paid $114.00
DO 7400 09070625921 n/a Generators, Portable and Stationary, Including Par 131 07/20/2009 Paid $114.00
DO 7400 09070625924 n/a Generators, Portable and Stationary, Including Par 181 07/20/2009 Paid $114.00
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