PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | ALLIED ELECTRONICS INC |
PAYMENT REQUEST | PRM 8100 15011410966 |
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 14121701118 | n/a | ALARMS, BELLS, BUZZERS, CHIMES, AND SIGNALS FOR TR | 111 | 01/15/2015 | Paid | $252.16 |