Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BRIDGES/CAROUSELS
PAYEE ALLIED ELECTRONICS INC
PAYMENT REQUEST PRM 8100 12071727763

Total:$1,233.78

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 12062516616 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 07/18/2012 Paid $531.81
DO 8100 12062516616 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 112 07/18/2012 Paid $531.81
DO 8100 12062516616 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 113 07/18/2012 Paid $29.97
DO 8100 12062516616 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 115 07/18/2012 Paid $129.00
DO 8100 12062516616 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 114 07/18/2012 Paid $11.19
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