PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
PAYEE | ALLEGIANCE POWER SYSTEMS INC |
PAYMENT REQUEST | PRM 8200 16011311083 |
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 15110602727 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 121 | 01/14/2016 | Paid | $615.00 |
DO 8200 15110602727 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 131 | 01/14/2016 | Paid | $350.00 |
DO 8200 15110602727 | n/a | PARTS AND ACCESSORIES, SERVICE GENERATOR | 111 | 01/14/2016 | Paid | $350.00 |