Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | ALLIED ELECTRONICS INC |
| PAYMENT REQUEST | PRM 2400 18031515045 |
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 17100900097 | n/a | CONNECTORS, ELECTRICAL WIRING, WIRE NUTS, PLASTIC, | 121 | 03/16/2018 | Paid | $85.71 |
| PO 2400 17100900097 | n/a | CONNECTORS, ELECTRICAL WIRING, WIRE NUTS, PLASTIC, | 111 | 03/16/2018 | Paid | $1,072.00 |