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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-TURBINE/GENERATOR
PAYEE ALLEGIANCE POWER SYSTEMS INC
PAYMENT REQUEST PRM 7500 14040919644

Total:$1,147.78

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 14032410203 n/a Generators, Portable and Stationary, Including Par 111 04/10/2014 Paid $182.50
DO 7500 14032710520 n/a Generators, Portable and Stationary, Including Par 171 04/10/2014 Paid $114.00
DO 7500 14032710520 n/a Generators, Portable and Stationary, Including Par 141 04/10/2014 Paid $281.28
DO 7500 14032710520 n/a Generators, Portable and Stationary, Including Par 131 04/10/2014 Paid $114.00
DO 7500 14032710520 n/a Generators, Portable and Stationary, Including Par 181 04/10/2014 Paid $114.00
DO 7500 14032710520 n/a Generators, Portable and Stationary, Including Par 151 04/10/2014 Paid $114.00
DO 7500 14032710520 n/a Generators, Portable and Stationary, Including Par 161 04/10/2014 Paid $114.00
DO 7500 14032710520 n/a Generators, Portable and Stationary, Including Par 121 04/10/2014 Paid $114.00
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