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 16060826598 |
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 16050612653 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 131 | 06/09/2016 | Paid | $200.00 |
| DO 6400 16050612653 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 161 | 06/09/2016 | Paid | $350.00 |
| DO 6400 16050612653 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 121 | 06/09/2016 | Paid | $200.00 |
| DO 6400 16050612653 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 141 | 06/09/2016 | Paid | $200.00 |
| DO 6400 16050612653 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 171 | 06/09/2016 | Paid | $200.00 |
| DO 6400 16050612653 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 151 | 06/09/2016 | Paid | $350.00 |