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 12060123258

Total:$10,131.00

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 171 06/04/2012 Paid $1,247.00
DO 6400 12052314643 n/a Generators, Portable and Stationary, Including Par 121 06/04/2012 Paid $1,247.00
DO 6400 12052314643 n/a Generators, Portable and Stationary, Including Par 131 06/04/2012 Paid $1,232.00
DO 6400 12052314643 n/a Generators, Portable and Stationary, Including Par 151 06/04/2012 Paid $1,247.00
DO 6400 12052314643 n/a Generators, Portable and Stationary, Including Par 161 06/04/2012 Paid $1,327.00
DO 6400 12052314643 n/a Generators, Portable and Stationary, Including Par 111 06/04/2012 Paid $1,257.00
DO 6400 12052314643 n/a Generators, Portable and Stationary, Including Par 141 06/04/2012 Paid $1,327.00
DO 6400 12052314643 n/a Generators, Portable and Stationary, Including Par 181 06/04/2012 Paid $1,247.00
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