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PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
PAYEE | ALLEGIANCE POWER SYSTEMS INC |
PAYMENT REQUEST | PRM 7500 16100400316 |
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 | 1121 | 10/05/2016 | Paid | $200.00 |
DO 7500 16051012833 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 151 | 10/05/2016 | Paid | $200.00 |
DO 7500 16051012833 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 1151 | 10/05/2016 | Paid | $340.00 |
DO 7500 16051012833 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 161 | 10/05/2016 | Paid | $228.00 |
DO 7500 16051012833 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 131 | 10/05/2016 | Paid | $615.00 |
DO 7500 16051012833 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 1131 | 10/05/2016 | Paid | $153.00 |
DO 7500 16051012833 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 141 | 10/05/2016 | Paid | $824.00 |
DO 7500 16051012833 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 1111 | 10/05/2016 | Paid | $350.00 |
DO 7500 16051012833 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 191 | 10/05/2016 | Paid | $165.00 |
DO 7500 16051012833 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 1101 | 10/05/2016 | Paid | $200.00 |
DO 7500 16051012833 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 1171 | 10/05/2016 | Paid | $350.00 |
DO 7500 16051012833 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 121 | 10/05/2016 | Paid | $165.00 |
DO 7500 16051012833 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 181 | 10/05/2016 | Paid | $228.00 |
DO 7500 16051012833 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 1141 | 10/05/2016 | Paid | $165.00 |
DO 7500 16051012833 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 171 | 10/05/2016 | Paid | $200.00 |
DO 7500 16051012833 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 111 | 10/05/2016 | Paid | $200.00 |
DO 7500 16051012833 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 1161 | 10/05/2016 | Paid | $615.00 |