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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-TURBINE/GENERATOR
PAYEE ALLEGIANCE POWER SYSTEMS INC
PAYMENT REQUEST PRM 7400 10102202666

Total:$1,921.86

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 10100800869 n/a Generators, Portable and Stationary, Including Par 121 10/25/2010 Paid $684.00
DO 7400 10100800873 n/a Generators, Portable and Stationary, Including Par 151 10/25/2010 Paid $284.66
DO 7400 10100800877 n/a Generators, Portable and Stationary, Including Par 111 10/25/2010 Paid $173.20
DO 7400 10100800880 n/a Generators, Portable and Stationary, Including Par 131 10/25/2010 Paid $390.00
DO 7400 10100800882 n/a Generators, Portable and Stationary, Including Par 141 10/25/2010 Paid $390.00
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