Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| 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 8500 16083136045 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 09/01/2016 | Paid | $200.00 |
| PRM 8500 16071831220 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 07/19/2016 | Paid | $100.00 |
| PRM 8500 16071831223 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 07/19/2016 | Paid | $100.00 |
| PRM 8500 16031618508 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 03/17/2016 | Paid | $1,300.00 |
| PRM 8500 15111004550 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 11/12/2015 | Paid | $400.00 |
| PRM 8200 15091538697 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 09/16/2015 | Paid | $100.00 |
| PRM 8500 15083136987 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 09/01/2015 | Paid | $200.00 |
| GAX 9300 15080518142 | 08/12/2015 | Paid | $3,298.00 | |
| PRM 8200 15063029765 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 07/01/2015 | Paid | $1,900.00 |
| PRM 8200 15062429034 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 06/25/2015 | Paid | $10,995.50 |
| GAX 8500 15032510503 | 04/08/2015 | Paid | $200.00 | |
| PRM 8500 15040720480 | Heaters, Electric (Panel or Wall Type) and Parts | 04/08/2015 | Paid | $1,574.00 |
| PRM 2200 15012712132 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 01/28/2015 | Paid | $5,837.00 |
| PRM 8500 15012612079 | Chillers, Heat Exchangers and Receivers | 01/27/2015 | Paid | $200.00 |
| PRM 8500 14121107393 | Chillers, Heat Exchangers and Receivers | 12/12/2014 | Paid | $200.00 |
| GAX 8500 14082619873 | 09/02/2014 | Paid | $228.00 | |
| GAX 8500 14042212058 | 05/06/2014 | Paid | $228.00 | |
| PRM 8500 14011711265 | Heaters, Electric (Panel or Wall Type) and Parts | 01/21/2014 | Paid | $402.52 |
| PRM 8500 14010609671 | Heaters, Electric (Panel or Wall Type) and Parts | 01/07/2014 | Paid | $328.50 |
| PRM 8500 13121908561 | Generators, Portable and Stationary, Including Par | 12/20/2013 | Paid | $227.00 |
| PRM 8500 13121608031 | Heaters, Electric (Panel or Wall Type) and Parts | 12/17/2013 | Paid | $182.50 |
| PRM 8500 13121007469 | Generators, Portable and Stationary, Including Par | 12/11/2013 | Paid | $390.00 |
| PRM 8500 13080231249 | Generators, Portable and Stationary, Including Par | 08/05/2013 | Paid | $228.00 |
| PRM 8500 13031216710 | Generators, Portable and Stationary, Including Par | 03/13/2013 | Paid | $3,277.00 |
| PRM 8500 13011010392 | Heaters, Electric (Panel or Wall Type) and Parts | 01/11/2013 | Paid | $617.00 |
| PRM 8500 12100500872 | Generators, Portable and Stationary, Including Par | 10/08/2012 | Paid | $114.00 |
| PRM 8200 12080729808 | Generators, Portable and Stationary, Including Par | 08/08/2012 | Paid | $1,425.00 |
| PRM 8200 12060823869 | Generators, Portable and Stationary, Including Par | 06/11/2012 | Paid | $342.00 |
| PRM 8500 12052522587 | Generators, Portable and Stationary, Including Par | 05/29/2012 | Paid | $114.00 |
| PRM 8500 12052522590 | Generators, Portable and Stationary, Including Par | 05/29/2012 | Paid | $114.00 |
| PRM 8200 12020711825 | Generators, Portable and Stationary, Including Par | 02/08/2012 | Paid | $342.00 |
| PRM 8500 11111404541 | Generators, Portable and Stationary, Including Par | 11/15/2011 | Paid | $617.00 |
| PRM 8200 11102602783 | Generators, Portable and Stationary, Including Par | 10/27/2011 | Paid | $8,898.00 |
| PRM 8200 11030315441 | Generators, Portable and Stationary, Including Par | 03/04/2011 | Paid | $114.00 |
| PRM 8200 11030215270 | Generators, Portable and Stationary, Including Par | 03/03/2011 | Paid | $114.00 |
| PRM 8200 11030215271 | Generators, Portable and Stationary, Including Par | 03/03/2011 | Paid | $114.00 |
| PRM 8500 11030115057 | Generators, Portable and Stationary, Including Par | 03/02/2011 | Paid | $114.00 |
| PRM 8500 11020813022 | Generators, Portable and Stationary, Including Par | 02/09/2011 | Paid | $114.00 |
| PRM 8500 10101802084 | Generators, Portable and Stationary, Including Par | 10/19/2010 | Paid | $228.00 |
| PRM 8200 10101101253 | Generators, Portable and Stationary, Including Par | 10/12/2010 | Paid | $114.00 |
| PRM 8200 10100801134 | Generators, Portable and Stationary, Including Par | 10/11/2010 | Paid | $342.00 |
| PRM 8500 10081133506 | Generators, Portable and Stationary, Including Par | 08/12/2010 | Paid | $617.00 |
| GAX 8500 10070719800 | 07/14/2010 | Paid | $114.00 | |
| PRM 8500 10062227988 | Generators, Portable and Stationary, Including Par | 06/23/2010 | Paid | $114.00 |
| PRM 8500 10010610068 | Heaters, Electric (Panel or Wall Type) and Parts | 01/07/2010 | Paid | $284.66 |
| PRM 8500 09121007535 | Generators, Portable and Stationary, Including Par | 12/11/2009 | Paid | $114.00 |
| PRM 8500 09121007536 | Generators, Portable and Stationary, Including Par | 12/11/2009 | Paid | $114.00 |
| PRM 8500 09102602796 | Generators, Portable and Stationary, Including Par | 10/27/2009 | Paid | $2,030.00 |
| PRM 8500 09102602797 | Generators, Portable and Stationary, Including Par | 10/27/2009 | Paid | $1,247.00 |