Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | ALLIED ELECTRONICS INC |
| PAYMENT REQUEST | PRM 8100 11051723012 |
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 8100 11021503005 | n/a | CABLES AND CONNECTORS, COMPUTER, SPECIAL | 121 | 05/18/2011 | Paid | $35.00 |
| PO 8100 11021503005 | n/a | CABLES AND CONNECTORS, COMPUTER, SPECIAL | 131 | 05/18/2011 | Paid | $28.00 |
| PO 8100 11021503005 | n/a | CABLES AND CONNECTORS, COMPUTER, SPECIAL | 111 | 05/18/2011 | Paid | $138.00 |