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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-AUX GEN EQUIPMENT
PAYEE	ALLEGIANCE POWER SYSTEMS INC
PAYMENT REQUEST	PRM 6400 13122008642

Total:$1,482.00

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 13112103750	n/a	Generators, Portable and Stationary, Including Par	181	12/23/2013	Paid	$114.00
DO 6400 13112103750	n/a	Generators, Portable and Stationary, Including Par	1121	12/23/2013	Paid	$114.00
DO 6400 13112103750	n/a	Generators, Portable and Stationary, Including Par	191	12/23/2013	Paid	$114.00
DO 6400 13112103750	n/a	Generators, Portable and Stationary, Including Par	171	12/23/2013	Paid	$114.00
DO 6400 13112103750	n/a	Generators, Portable and Stationary, Including Par	151	12/23/2013	Paid	$91.20
DO 6400 13112103750	n/a	Generators, Portable and Stationary, Including Par	162	12/23/2013	Paid	$22.80
DO 6400 13112103750	n/a	Generators, Portable and Stationary, Including Par	1101	12/23/2013	Paid	$114.00
DO 6400 13112103750	n/a	Generators, Portable and Stationary, Including Par	141	12/23/2013	Paid	$114.00
DO 6400 13112103750	n/a	Generators, Portable and Stationary, Including Par	111	12/23/2013	Paid	$114.00
DO 6400 13112103750	n/a	Generators, Portable and Stationary, Including Par	1131	12/23/2013	Paid	$114.00
DO 6400 13112103750	n/a	Generators, Portable and Stationary, Including Par	161	12/23/2013	Paid	$91.20
DO 6400 13112103750	n/a	Generators, Portable and Stationary, Including Par	1111	12/23/2013	Paid	$114.00
DO 6400 13112103750	n/a	Generators, Portable and Stationary, Including Par	152	12/23/2013	Paid	$22.80
DO 6400 13112103750	n/a	Generators, Portable and Stationary, Including Par	131	12/23/2013	Paid	$114.00
DO 6400 13112103750	n/a	Generators, Portable and Stationary, Including Par	121	12/23/2013	Paid	$114.00