PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | ALLIED ELECTRONICS INC |
PAYMENT REQUEST | PRM 2200 08112507985 |
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 2200 08102301562 | n/a | CABLE, COMMUNICATIONS | 111 | 11/26/2008 | Paid | $241.70 |
PO 2200 08102301562 | n/a | CABLE, COMMUNICATIONS | 121 | 11/26/2008 | Paid | $241.70 |