PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
PAYEE | ALLEGIANCE POWER SYSTEMS INC |
PAYMENT REQUEST | PRM 6400 17062926436 |
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 17061212226 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 112 | 06/30/2017 | Paid | $51.00 |
DO 6400 17061212226 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 111 | 06/30/2017 | Paid | $204.00 |