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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-TURBINE/GENERATOR
PAYEE ALLEGIANCE POWER SYSTEMS INC
PAYMENT REQUEST PRM 7400 11010509621

Total:$1,140.00

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 10121706761 n/a Generators, Portable and Stationary, Including Par 141 01/06/2011 Paid $228.00
DO 7400 10121706763 n/a Generators, Portable and Stationary, Including Par 151 01/06/2011 Paid $114.00
DO 7400 10121706764 n/a Generators, Portable and Stationary, Including Par 161 01/06/2011 Paid $114.00
DO 7400 10121706765 n/a Generators, Portable and Stationary, Including Par 171 01/06/2011 Paid $114.00
DO 7400 10121706766 n/a Generators, Portable and Stationary, Including Par 181 01/06/2011 Paid $114.00
DO 7400 10121706768 n/a Generators, Portable and Stationary, Including Par 191 01/06/2011 Paid $114.00
DO 7400 10122207114 n/a Generators, Portable and Stationary, Including Par 111 01/06/2011 Paid $114.00
DO 7400 10122207117 n/a Generators, Portable and Stationary, Including Par 121 01/06/2011 Paid $114.00
DO 7400 10122207120 n/a Generators, Portable and Stationary, Including Par 131 01/06/2011 Paid $114.00
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