Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| PAYEE | ALLEGIANCE POWER SYSTEMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6400 17071127409 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 07/12/2017 | Paid | $600.00 |
| PRM 6400 17070526803 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 07/06/2017 | Paid | $600.00 |