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 7500 13011010334

Total:$1,736.00

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 7500 12101601358 n/a Generators, Portable and Stationary, Including Par 121 01/11/2013 Paid $114.00
DO 7500 12101601358 n/a Generators, Portable and Stationary, Including Par 181 01/11/2013 Paid $114.00
DO 7500 12101601358 n/a Generators, Portable and Stationary, Including Par 141 01/11/2013 Paid $114.00
DO 7500 12101601358 n/a Generators, Portable and Stationary, Including Par 111 01/11/2013 Paid $114.00
DO 7500 12101601358 n/a Generators, Portable and Stationary, Including Par 131 01/11/2013 Paid $114.00
DO 7500 12101601358 n/a Generators, Portable and Stationary, Including Par 191 01/11/2013 Paid $114.00
DO 7500 12101601358 n/a Generators, Portable and Stationary, Including Par 151 01/11/2013 Paid $114.00
DO 7500 12101601358 n/a Generators, Portable and Stationary, Including Par 171 01/11/2013 Paid $114.00
DO 7500 12101601358 n/a Generators, Portable and Stationary, Including Par 161 01/11/2013 Paid $824.00
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