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 7500 13061125461

Total:$1,111.50

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 7500 12101601358 n/a Generators, Portable and Stationary, Including Par 111 06/12/2013 Paid $218.50
DO 7500 12101601358 n/a Generators, Portable and Stationary, Including Par 171 06/12/2013 Paid $114.00
DO 7500 12101601358 n/a Generators, Portable and Stationary, Including Par 131 06/12/2013 Paid $218.50
DO 7500 12101601358 n/a Generators, Portable and Stationary, Including Par 161 06/12/2013 Paid $114.00
DO 7500 12101601358 n/a Generators, Portable and Stationary, Including Par 141 06/12/2013 Paid $114.00
DO 7500 12101601358 n/a Generators, Portable and Stationary, Including Par 151 06/12/2013 Paid $114.00
DO 7500 12101601358 n/a Generators, Portable and Stationary, Including Par 121 06/12/2013 Paid $218.50
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