PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | ALLIED ELECTRONICS INC |
PAYMENT REQUEST | PRM 8100 14012912025 |
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 13122305433 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 01/30/2014 | Paid | $121.45 |