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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-AUX GEN EQUIPMENT
PAYEE ALLEGIANCE POWER SYSTEMS INC
PAYMENT REQUEST PRM 6400 14012311597

Total:$22,692.00

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 13122005382 n/a Generators, Portable and Stationary, Including Par 131 01/24/2014 Paid $5,673.00
DO 6400 13122005382 n/a Generators, Portable and Stationary, Including Par 142 01/24/2014 Paid $1,134.60
DO 6400 13122005382 n/a Generators, Portable and Stationary, Including Par 141 01/24/2014 Paid $4,538.40
DO 6400 13122005382 n/a Generators, Portable and Stationary, Including Par 121 01/24/2014 Paid $5,673.00
DO 6400 13122005382 n/a Generators, Portable and Stationary, Including Par 111 01/24/2014 Paid $4,538.40
DO 6400 13122005382 n/a Generators, Portable and Stationary, Including Par 112 01/24/2014 Paid $1,134.60
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