Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
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 7800 09102602776 Generators, Portable and Stationary, Including Par 10/27/2009 Paid $114.00
PRM 7800 09102302640 Generators, Portable and Stationary, Including Par 10/26/2009 Paid $114.00
PRM 7800 09100901152 Generators, Portable and Stationary, Including Par 10/12/2009 Paid $1,346.00
PRM 7800 09093045743 Generators, Portable and Stationary, Including Par 10/01/2009 Paid $1,346.00
PRM 7800 09073138786 Generators, Portable and Stationary, Including Par 08/03/2009 Paid $1,899.68
PRM 7800 09073138787 Generators, Portable and Stationary, Including Par 08/03/2009 Paid $146.00
PRM 7800 09073138788 Generators, Portable and Stationary, Including Par 08/03/2009 Paid $114.00
PRM 7800 09073138789 Generators, Portable and Stationary, Including Par 08/03/2009 Paid $114.00
PRM 7800 09073138790 Generators, Portable and Stationary, Including Par 08/03/2009 Paid $1,416.68
PRM 7800 09073138791 Generators, Portable and Stationary, Including Par 08/03/2009 Paid $114.00
PRM 7800 09073138792 Generators, Portable and Stationary, Including Par 08/03/2009 Paid $114.00
PRM 7800 09073138793 Generators, Portable and Stationary, Including Par 08/03/2009 Paid $114.00