PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
PAYEE | ALLEGIANCE POWER SYSTEMS INC |
PAYMENT REQUEST | PRM 6400 17062926439 |
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 16083119113 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 121 | 06/30/2017 | Paid | $1,825.00 |
DO 6400 17042810363 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 131 | 06/30/2017 | Paid | $764.74 |
DO 6400 17050310537 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 111 | 06/30/2017 | Paid | $350.00 |