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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-TURBINE/GENERATOR
PAYEE ALLEGIANCE POWER SYSTEMS INC
PAYMENT REQUEST PRM 2200 13071027817

Total:$1,791.89

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 2200 13053014749 n/a Generators, Portable and Stationary, Including Par 131 07/11/2013 Paid $182.50
DO 2200 13053014749 n/a Generators, Portable and Stationary, Including Par 111 07/11/2013 Paid $292.00
DO 2200 13053014749 n/a Generators, Portable and Stationary, Including Par 171 07/11/2013 Paid $404.89
DO 2200 13053014749 n/a Generators, Portable and Stationary, Including Par 121 07/11/2013 Paid $219.00
DO 2200 13053014749 n/a Generators, Portable and Stationary, Including Par 161 07/11/2013 Paid $292.00
DO 2200 13053014749 n/a Generators, Portable and Stationary, Including Par 151 07/11/2013 Paid $219.00
DO 2200 13053014749 n/a Generators, Portable and Stationary, Including Par 141 07/11/2013 Paid $182.50
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