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 13112205969
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 13111503373 n/a Generators, Portable and Stationary, Including Par 121 11/25/2013 Paid $114.00
DO 7500 13111503373 n/a Generators, Portable and Stationary, Including Par 1131 11/25/2013 Paid $114.00
DO 7500 13111503373 n/a Generators, Portable and Stationary, Including Par 1161 11/25/2013 Paid $114.00
DO 7500 13111503373 n/a Generators, Portable and Stationary, Including Par 171 11/25/2013 Paid $114.00
DO 7500 13111503373 n/a Generators, Portable and Stationary, Including Par 151 11/25/2013 Paid $114.00
DO 7500 13111503373 n/a Generators, Portable and Stationary, Including Par 161 11/25/2013 Paid $114.00
DO 7500 13111503373 n/a Generators, Portable and Stationary, Including Par 181 11/25/2013 Paid $114.00
DO 7500 13111503373 n/a Generators, Portable and Stationary, Including Par 131 11/25/2013 Paid $114.00
DO 7500 13111503373 n/a Generators, Portable and Stationary, Including Par 141 11/25/2013 Paid $114.00
DO 7500 13111503373 n/a Generators, Portable and Stationary, Including Par 1101 11/25/2013 Paid $114.00
DO 7500 13111503373 n/a Generators, Portable and Stationary, Including Par 1121 11/25/2013 Paid $114.00
DO 7500 13111503373 n/a Generators, Portable and Stationary, Including Par 1111 11/25/2013 Paid $114.00
DO 7500 13111503373 n/a Generators, Portable and Stationary, Including Par 1151 11/25/2013 Paid $114.00
DO 7500 13111503373 n/a Generators, Portable and Stationary, Including Par 1141 11/25/2013 Paid $114.00
DO 7500 13111503373 n/a Generators, Portable and Stationary, Including Par 191 11/25/2013 Paid $114.00
DO 7500 13111503373 n/a Generators, Portable and Stationary, Including Par 111 11/25/2013 Paid $114.00