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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-TURBINE/GENERATOR
PAYEE ALLEGIANCE POWER SYSTEMS INC
PAYMENT REQUEST PRM 7500 14080632684

Total:$1,026.00

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 14072817679 n/a Generators, Portable and Stationary, Including Par 121 08/07/2014 Paid $114.00
DO 7500 14072817679 n/a Generators, Portable and Stationary, Including Par 161 08/07/2014 Paid $114.00
DO 7500 14072817679 n/a Generators, Portable and Stationary, Including Par 151 08/07/2014 Paid $114.00
DO 7500 14072817679 n/a Generators, Portable and Stationary, Including Par 111 08/07/2014 Paid $114.00
DO 7500 14072817679 n/a Generators, Portable and Stationary, Including Par 181 08/07/2014 Paid $114.00
DO 7500 14072817679 n/a Generators, Portable and Stationary, Including Par 171 08/07/2014 Paid $114.00
DO 7500 14072817679 n/a Generators, Portable and Stationary, Including Par 131 08/07/2014 Paid $114.00
DO 7500 14072817679 n/a Generators, Portable and Stationary, Including Par 141 08/07/2014 Paid $114.00
DO 7500 14073017812 n/a Generators, Portable and Stationary, Including Par 191 08/07/2014 Paid $114.00
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