Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
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 7500 14090335709 Generators, Portable and Stationary, Including Par 09/04/2014 Paid $9,784.00
PRM 7500 14082534580 Tanks: Mobile, Portable, Stationary, Storage, etc. 08/26/2014 Paid $714.60
PRM 7500 14071429358 Tanks: Mobile, Portable, Stationary, Storage, etc. 07/15/2014 Paid $36,815.00