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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 16082535381

Total:$1,833.44

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 16051012833 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 121 08/26/2016 Paid $100.00
DO 7500 16051012833 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 181 08/26/2016 Paid $100.00
DO 7500 16051012833 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 191 08/26/2016 Paid $100.00
DO 7500 16051012833 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 1101 08/26/2016 Paid $100.00
DO 7500 16051012833 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 111 08/26/2016 Paid $100.00
DO 7500 16051012833 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 161 08/26/2016 Paid $100.00
DO 7500 16051012833 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 171 08/26/2016 Paid $933.44
DO 7500 16051012833 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 151 08/26/2016 Paid $100.00
DO 7500 16051012836 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 131 08/26/2016 Paid $100.00
DO 7500 16051012836 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 141 08/26/2016 Paid $100.00
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