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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 14050722388

Total:$1,170.71

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 14041411540 n/a Generators, Portable and Stationary, Including Par 141 05/08/2014 Paid $410.45
DO 2200 14041411540 n/a Generators, Portable and Stationary, Including Par 151 05/08/2014 Paid $182.50
DO 2200 14041411540 n/a Generators, Portable and Stationary, Including Par 131 05/08/2014 Paid $146.00
DO 2200 14041411540 n/a Generators, Portable and Stationary, Including Par 111 05/08/2014 Paid $351.00
DO 2200 14041411540 n/a Generators, Portable and Stationary, Including Par 121 05/08/2014 Paid $80.76
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