Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | ALLIED ELECTRONICS INC |
| PAYMENT REQUEST | PRM 8100 10102603122 |
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 10083029832 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 10/27/2010 | Paid | $2,970.48 |
| DO 8100 10092832423 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 10/27/2010 | Paid | $1,686.30 |