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 2200 13071027817 |
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 | 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 | 131 | 07/11/2013 | Paid | $182.50 |
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 | 111 | 07/11/2013 | Paid | $292.00 |
DO 2200 13053014749 | n/a | Generators, Portable and Stationary, Including Par | 141 | 07/11/2013 | Paid | $182.50 |