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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 10032218651

Total:$1,818.50

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 10021912148	n/a	Generators, Portable and Stationary, Including Par	1131	03/23/2010	Paid	$114.00
DO 7400 10021912149	n/a	Generators, Portable and Stationary, Including Par	1141	03/23/2010	Paid	$114.00
DO 7400 10021912150	n/a	Generators, Portable and Stationary, Including Par	1151	03/23/2010	Paid	$114.00
DO 7400 10021912152	n/a	Generators, Portable and Stationary, Including Par	1121	03/23/2010	Paid	$114.00
DO 7400 10021912154	n/a	Generators, Portable and Stationary, Including Par	191	03/23/2010	Paid	$109.50
DO 7400 10021912156	n/a	Generators, Portable and Stationary, Including Par	161	03/23/2010	Paid	$114.00
DO 7400 10021912158	n/a	Generators, Portable and Stationary, Including Par	181	03/23/2010	Paid	$114.00
DO 7400 10021912160	n/a	Generators, Portable and Stationary, Including Par	171	03/23/2010	Paid	$114.00
DO 7400 10021912161	n/a	Generators, Portable and Stationary, Including Par	1101	03/23/2010	Paid	$114.00
DO 7400 10021912162	n/a	Generators, Portable and Stationary, Including Par	1111	03/23/2010	Paid	$114.00
DO 7400 10021912164	n/a	Generators, Portable and Stationary, Including Par	151	03/23/2010	Paid	$114.00
DO 7400 10021912165	n/a	Generators, Portable and Stationary, Including Par	141	03/23/2010	Paid	$114.00
DO 7400 10021912166	n/a	Generators, Portable and Stationary, Including Par	131	03/23/2010	Paid	$114.00
DO 7400 10021912168	n/a	Generators, Portable and Stationary, Including Par	121	03/23/2010	Paid	$114.00
DO 7400 10030813586	n/a	Generators, Portable and Stationary, Including Par	111	03/23/2010	Paid	$227.00