Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY BUILDING/REMODEL
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 7400 11111404498 Generators, Portable and Stationary, Including Par 11/15/2011 Paid $11,704.00
PRM 7400 11092034912 Generators, Portable and Stationary, Including Par 09/21/2011 Paid $16,770.98