Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | ALLIED ELECTRONICS INC |
| PAYMENT REQUEST | PRM 2400 12020912077 |
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 12011102128 | n/a | CONNECTORS, CABLE, CRIMP TYPE | 111 | 02/10/2012 | Paid | $82.50 |
| PO 2400 12011102128 | n/a | CONNECTORS, CABLE, CRIMP TYPE | 121 | 02/10/2012 | Paid | $188.25 |
| PO 2400 12011102128 | n/a | Transportation of Goods (Freight) | 131 | 02/10/2012 | Paid | $9.82 |