PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
PAYEE | ALLEGIANCE POWER SYSTEMS INC |
PAYMENT REQUEST | PRM 6400 14102903555 |
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 14030308936 | n/a | Generators, Portable and Stationary, Including Par | 111 | 10/30/2014 | Paid | $403.71 |
DO 6400 14030308936 | n/a | Generators, Portable and Stationary, Including Par | 112 | 10/30/2014 | Paid | $201.85 |