PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | ALLIED ELECTRONICS INC |
PAYMENT REQUEST | PRM 8100 12062826021 |
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 12060115149 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 06/29/2012 | Paid | $356.20 |