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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-TURBINE/GENERATOR
PAYEE ALLEGIANCE POWER SYSTEMS INC
PAYMENT REQUEST PRM 7400 10100400309

Total:$1,362.00

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 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
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