PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
PAYEE | ALLEGIANCE POWER SYSTEMS INC |
PAYMENT REQUEST | PRM 6400 15020212727 |
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 14110302559 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 151 | 02/03/2015 | Paid | $100.00 |
DO 6400 14110302559 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 131 | 02/03/2015 | Paid | $100.00 |
DO 6400 14110302559 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 121 | 02/03/2015 | Paid | $100.00 |
DO 6400 14110302559 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 141 | 02/03/2015 | Paid | $100.00 |