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 15031117221
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 15030309541 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 111 03/12/2015 Paid $100.00
DO 6400 15030309541 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 151 03/12/2015 Paid $100.00
DO 6400 15030309541 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 1151 03/12/2015 Paid $100.00
DO 6400 15030309541 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 131 03/12/2015 Paid $100.00
DO 6400 15030309541 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 1112 03/12/2015 Paid $20.00
DO 6400 15030309541 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 141 03/12/2015 Paid $100.00
DO 6400 15030309541 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 1101 03/12/2015 Paid $80.00
DO 6400 15030309541 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 121 03/12/2015 Paid $100.00
DO 6400 15030309541 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 1111 03/12/2015 Paid $80.00
DO 6400 15030309541 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 181 03/12/2015 Paid $100.00
DO 6400 15030309541 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 1121 03/12/2015 Paid $100.00
DO 6400 15030309541 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 161 03/12/2015 Paid $100.00
DO 6400 15030309541 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 1141 03/12/2015 Paid $100.00
DO 6400 15030309541 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 191 03/12/2015 Paid $100.00
DO 6400 15030309541 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 1102 03/12/2015 Paid $20.00
DO 6400 15030309541 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 171 03/12/2015 Paid $100.00
DO 6400 15030309541 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 1131 03/12/2015 Paid $100.00