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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-TURBINE/GENERATOR
PAYEE ALLEGIANCE POWER SYSTEMS INC
PAYMENT REQUEST PRM 7500 15032418804

Total:$3,406.39

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 15030609721 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 171 03/25/2015 Paid $100.00
DO 7500 15030609721 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 191 03/25/2015 Paid $433.39
DO 7500 15030609721 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 181 03/25/2015 Paid $2,273.00
DO 7500 15030909795 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 121 03/25/2015 Paid $100.00
DO 7500 15030909795 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 111 03/25/2015 Paid $100.00
DO 7500 15031009875 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 151 03/25/2015 Paid $100.00
DO 7500 15031009875 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 141 03/25/2015 Paid $100.00
DO 7500 15031009875 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 131 03/25/2015 Paid $100.00
DO 7500 15031009875 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 161 03/25/2015 Paid $100.00
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