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PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
PAYEE | ALLEGIANCE POWER SYSTEMS INC |
PAYMENT REQUEST | PRM 7400 09071736932 |
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 7400 09070625886 | n/a | Generators, Portable and Stationary, Including Par | 111 | 07/20/2009 | Paid | $114.00 |
DO 7400 09070625891 | n/a | Generators, Portable and Stationary, Including Par | 141 | 07/20/2009 | Paid | $114.00 |
DO 7400 09070625894 | n/a | Generators, Portable and Stationary, Including Par | 151 | 07/20/2009 | Paid | $114.00 |
DO 7400 09070625895 | n/a | Generators, Portable and Stationary, Including Par | 161 | 07/20/2009 | Paid | $114.00 |
DO 7400 09070625898 | n/a | Generators, Portable and Stationary, Including Par | 171 | 07/20/2009 | Paid | $114.00 |
DO 7400 09070625900 | n/a | Generators, Portable and Stationary, Including Par | 191 | 07/20/2009 | Paid | $114.00 |
DO 7400 09070625905 | n/a | Generators, Portable and Stationary, Including Par | 1101 | 07/20/2009 | Paid | $114.00 |
DO 7400 09070625908 | n/a | Generators, Portable and Stationary, Including Par | 1111 | 07/20/2009 | Paid | $114.00 |
DO 7400 09070625912 | n/a | Generators, Portable and Stationary, Including Par | 1121 | 07/20/2009 | Paid | $114.00 |
DO 7400 09070625914 | n/a | Generators, Portable and Stationary, Including Par | 1131 | 07/20/2009 | Paid | $114.00 |
DO 7400 09070625918 | n/a | Generators, Portable and Stationary, Including Par | 1141 | 07/20/2009 | Paid | $114.00 |
DO 7400 09070625920 | n/a | Generators, Portable and Stationary, Including Par | 121 | 07/20/2009 | Paid | $114.00 |
DO 7400 09070625921 | n/a | Generators, Portable and Stationary, Including Par | 131 | 07/20/2009 | Paid | $114.00 |
DO 7400 09070625924 | n/a | Generators, Portable and Stationary, Including Par | 181 | 07/20/2009 | Paid | $114.00 |