Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | ALLIED ELECTRONICS INC |
| PAYMENT REQUEST | PRM 8100 12052122070 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 12031210071 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 05/22/2012 | Paid | $3,594.25 |
| DO 8100 12031210071 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 05/22/2012 | Paid | $430.25 |