Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | ALLIED ELECTRONICS INC |
| PAYMENT REQUEST | PRM 2400 11052623897 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 2400 11021102948 | n/a | CONNECTORS, CABLE, SPLIT BOLT | 151 | 05/27/2011 | Paid | $7.95 |
| PO 2400 11021102948 | n/a | CONNECTORS, CABLE, CRIMP TYPE | 121 | 05/27/2011 | Paid | $24.62 |
| PO 2400 11021102948 | n/a | CONNECTORS, CABLE, CRIMP TYPE | 131 | 05/27/2011 | Paid | $24.62 |
| PO 2400 11021102948 | n/a | CONNECTORS, CABLE, CRIMP TYPE | 141 | 05/27/2011 | Paid | $23.45 |
| PO 2400 11021102948 | n/a | CONNECTORS, CABLE, CRIMP TYPE | 111 | 05/27/2011 | Paid | $62.50 |