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 17042520248 |
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 16102601937 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 121 | 04/26/2017 | Paid | $100.00 |
| DO 6400 17012306179 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 1101 | 04/26/2017 | Paid | $100.00 |
| DO 6400 17012306179 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 161 | 04/26/2017 | Paid | $100.00 |
| DO 6400 17012306179 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 1131 | 04/26/2017 | Paid | $100.00 |
| DO 6400 17012306179 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 151 | 04/26/2017 | Paid | $100.00 |
| DO 6400 17012306179 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 192 | 04/26/2017 | Paid | $20.00 |
| DO 6400 17012306179 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 172 | 04/26/2017 | Paid | $20.00 |
| DO 6400 17012306179 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 181 | 04/26/2017 | Paid | $100.00 |
| DO 6400 17012306179 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 1141 | 04/26/2017 | Paid | $100.00 |
| DO 6400 17012306179 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 141 | 04/26/2017 | Paid | $100.00 |
| DO 6400 17012306179 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 1161 | 04/26/2017 | Paid | $100.00 |
| DO 6400 17012306179 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 131 | 04/26/2017 | Paid | $100.00 |
| DO 6400 17012306179 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 191 | 04/26/2017 | Paid | $80.00 |
| DO 6400 17012306179 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 1151 | 04/26/2017 | Paid | $100.00 |
| DO 6400 17012306179 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 171 | 04/26/2017 | Paid | $80.00 |
| DO 6400 17012306179 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 1121 | 04/26/2017 | Paid | $100.00 |
| DO 6400 17012306179 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 1111 | 04/26/2017 | Paid | $100.00 |
| DO 6400 17021007112 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 111 | 04/26/2017 | Paid | $510.00 |