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 13030616054
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 171 03/07/2013 Paid $114.00
DO 7500 12101601358 n/a Generators, Portable and Stationary, Including Par 161 03/07/2013 Paid $114.00
DO 7500 12101601358 n/a Generators, Portable and Stationary, Including Par 111 03/07/2013 Paid $114.00
DO 7500 12101601358 n/a Generators, Portable and Stationary, Including Par 1131 03/07/2013 Paid $227.00
DO 7500 12101601358 n/a Generators, Portable and Stationary, Including Par 121 03/07/2013 Paid $114.00
DO 7500 12101601358 n/a Generators, Portable and Stationary, Including Par 181 03/07/2013 Paid $114.00
DO 7500 12101601358 n/a Generators, Portable and Stationary, Including Par 141 03/07/2013 Paid $114.00
DO 7500 12101601358 n/a Generators, Portable and Stationary, Including Par 1101 03/07/2013 Paid $227.00
DO 7500 12101601358 n/a Generators, Portable and Stationary, Including Par 191 03/07/2013 Paid $114.00
DO 7500 12101601358 n/a Generators, Portable and Stationary, Including Par 1161 03/07/2013 Paid $114.00
DO 7500 12101601358 n/a Generators, Portable and Stationary, Including Par 1121 03/07/2013 Paid $228.00
DO 7500 12101601358 n/a Generators, Portable and Stationary, Including Par 151 03/07/2013 Paid $114.00
DO 7500 12101601358 n/a Generators, Portable and Stationary, Including Par 1141 03/07/2013 Paid $114.00
DO 7500 12101601358 n/a Generators, Portable and Stationary, Including Par 1151 03/07/2013 Paid $114.00
DO 7500 12101601358 n/a Generators, Portable and Stationary, Including Par 131 03/07/2013 Paid $114.00
DO 7500 12101601358 n/a Generators, Portable and Stationary, Including Par 1111 03/07/2013 Paid $227.00