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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-TURBINE/GENERATOR
PAYEE ALLEGIANCE POWER SYSTEMS INC
PAYMENT REQUEST PRM 7400 10010810365

Total:$798.00

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 7400 09120705941 n/a Generators, Portable and Stationary, Including Par 171 01/11/2010 Paid $114.00
DO 7400 09120705959 n/a Generators, Portable and Stationary, Including Par 151 01/11/2010 Paid $114.00
DO 7400 09120906258 n/a Generators, Portable and Stationary, Including Par 121 01/11/2010 Paid $114.00
DO 7400 09120906280 n/a Generators, Portable and Stationary, Including Par 111 01/11/2010 Paid $114.00
DO 7400 09120906281 n/a Generators, Portable and Stationary, Including Par 131 01/11/2010 Paid $114.00
DO 7400 09120906283 n/a Generators, Portable and Stationary, Including Par 161 01/11/2010 Paid $114.00
DO 7400 09120906289 n/a Generators, Portable and Stationary, Including Par 141 01/11/2010 Paid $114.00
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