Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-AUX GEN EQUIPMENT
PAYEE ALLEGIANCE POWER SYSTEMS INC
PAYMENT REQUEST PRM 6400 12053123113

Total:$20,178.00

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 6400 12052314643 n/a Generators, Portable and Stationary, Including Par 142 06/01/2012 Paid $340.60
DO 6400 12052314643 n/a Generators, Portable and Stationary, Including Par 181 06/01/2012 Paid $1,703.00
DO 6400 12052314643 n/a Generators, Portable and Stationary, Including Par 171 06/01/2012 Paid $2,030.00
DO 6400 12052314643 n/a Generators, Portable and Stationary, Including Par 151 06/01/2012 Paid $2,030.00
DO 6400 12052314643 n/a Generators, Portable and Stationary, Including Par 191 06/01/2012 Paid $1,362.40
DO 6400 12052314643 n/a Generators, Portable and Stationary, Including Par 1111 06/01/2012 Paid $1,703.00
DO 6400 12052314643 n/a Generators, Portable and Stationary, Including Par 192 06/01/2012 Paid $340.60
DO 6400 12052314643 n/a Generators, Portable and Stationary, Including Par 141 06/01/2012 Paid $1,362.40
DO 6400 12052314643 n/a Generators, Portable and Stationary, Including Par 131 06/01/2012 Paid $1,247.00
DO 6400 12052314643 n/a Generators, Portable and Stationary, Including Par 121 06/01/2012 Paid $1,703.00
DO 6400 12052314643 n/a Generators, Portable and Stationary, Including Par 111 06/01/2012 Paid $1,247.00
DO 6400 12052314643 n/a Generators, Portable and Stationary, Including Par 1101 06/01/2012 Paid $1,703.00
DO 6400 12052314643 n/a Generators, Portable and Stationary, Including Par 161 06/01/2012 Paid $1,703.00
DO 6400 12052314643 n/a Generators, Portable and Stationary, Including Par 1121 06/01/2012 Paid $1,703.00
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