Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | ALLIED ELECTRONICS INC |
| PAYMENT REQUEST | PRM 8100 11071928654 |
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 11061719079 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 07/20/2011 | Paid | $19.60 |
| DO 8100 11061719079 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 112 | 07/20/2011 | Paid | $22.68 |
| DO 8100 11061719080 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 07/20/2011 | Paid | $2.80 |
| DO 8100 11061719080 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 122 | 07/20/2011 | Paid | $223.14 |