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 7400 10100400309 |
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 10091431060 | n/a | Generators, Portable and Stationary, Including Par | 161 | 10/05/2010 | Paid | $227.00 |
DO 7400 10091431063 | n/a | Generators, Portable and Stationary, Including Par | 111 | 10/05/2010 | Paid | $227.00 |
DO 7400 10091431065 | n/a | Generators, Portable and Stationary, Including Par | 121 | 10/05/2010 | Paid | $227.00 |
DO 7400 10091431066 | n/a | Generators, Portable and Stationary, Including Par | 131 | 10/05/2010 | Paid | $227.00 |
DO 7400 10091431067 | n/a | Generators, Portable and Stationary, Including Par | 141 | 10/05/2010 | Paid | $227.00 |
DO 7400 10091431070 | n/a | Generators, Portable and Stationary, Including Par | 151 | 10/05/2010 | Paid | $227.00 |