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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-TURBINE/GENERATOR
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY BUILDING SERVICES
PAYEE ALLEGIANCE POWER SYSTEMS INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 12102302940 Generators, Portable and Stationary, Including Par 10/24/2012 Paid $1,252.00
PRM 7400 12102302942 Generators, Portable and Stationary, Including Par 10/24/2012 Paid $3,095.16
PRM 7400 12101201391 Generators, Portable and Stationary, Including Par 10/15/2012 Paid $114.00
PRM 7400 12101201393 Generators, Portable and Stationary, Including Par 10/15/2012 Paid $227.00
PRM 7400 12101201396 Generators, Portable and Stationary, Including Par 10/15/2012 Paid $6,159.91