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 17061525075

Total:$3,000.00

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 17050310537 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 181 06/16/2017 Paid $250.00
DO 6400 17050310537 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 191 06/16/2017 Paid $350.00
DO 6400 17050310537 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 131 06/16/2017 Paid $350.00
DO 6400 17050310537 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 151 06/16/2017 Paid $200.00
DO 6400 17050310537 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 121 06/16/2017 Paid $350.00
DO 6400 17050310537 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 141 06/16/2017 Paid $350.00
DO 6400 17050310537 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 171 06/16/2017 Paid $350.00
DO 6400 17050310537 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 1111 06/16/2017 Paid $200.00
DO 6400 17050310537 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 161 06/16/2017 Paid $200.00
DO 6400 17050310537 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 111 06/16/2017 Paid $200.00
DO 6400 17050310537 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 1101 06/16/2017 Paid $200.00
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