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 14092337766

Total:$1,026.00

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 14091620887 n/a Generators, Portable and Stationary, Including Par 181 09/24/2014 Paid $114.00
DO 6400 14091620887 n/a Generators, Portable and Stationary, Including Par 131 09/24/2014 Paid $114.00
DO 6400 14091620887 n/a Generators, Portable and Stationary, Including Par 111 09/24/2014 Paid $114.00
DO 6400 14091620887 n/a Generators, Portable and Stationary, Including Par 161 09/24/2014 Paid $114.00
DO 6400 14091620887 n/a Generators, Portable and Stationary, Including Par 151 09/24/2014 Paid $114.00
DO 6400 14091620887 n/a Generators, Portable and Stationary, Including Par 191 09/24/2014 Paid $114.00
DO 6400 14091620887 n/a Generators, Portable and Stationary, Including Par 141 09/24/2014 Paid $91.20
DO 6400 14091620887 n/a Generators, Portable and Stationary, Including Par 171 09/24/2014 Paid $114.00
DO 6400 14091620887 n/a Generators, Portable and Stationary, Including Par 121 09/24/2014 Paid $114.00
DO 6400 14091620887 n/a Generators, Portable and Stationary, Including Par 142 09/24/2014 Paid $22.80
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