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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 15110404008

Total:$1,291.65

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 15102101643 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 121 11/05/2015 Paid $308.20
DO 7500 15102101643 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 131 11/05/2015 Paid $195.50
DO 7500 15102101643 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 111 11/05/2015 Paid $378.25
DO 7500 15102101643 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 151 11/05/2015 Paid $239.70
DO 7500 15102101643 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 141 11/05/2015 Paid $170.00
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