PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
PAYEE | ALLEGIANCE POWER SYSTEMS INC |
PAYMENT REQUEST | PRM 6400 09101201337 |
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 6400 09080729143 | n/a | Generators, Portable and Stationary, Including Par | 112 | 10/13/2009 | Paid | $121.28 |
DO 6400 09080729143 | n/a | Generators, Portable and Stationary, Including Par | 111 | 10/13/2009 | Paid | $485.14 |