PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
PAYEE | ALLEGIANCE POWER SYSTEMS INC |
PAYMENT REQUEST | PRM 8200 15082636533 |
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 8200 15081919084 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 131 | 08/27/2015 | Paid | $100.00 |
DO 8200 15081919084 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 111 | 08/27/2015 | Paid | $100.00 |
DO 8200 15081919084 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 121 | 08/27/2015 | Paid | $100.00 |