Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ALLIED ELECTRONICS INC |
| PAYMENT REQUEST | PRM 2200 09012715202 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 08121204451 | n/a | CABLE, SIGNAL, TWISTED SHIELDED PAIR | 151 | 01/28/2009 | Paid | $386.20 |
| PO 2200 08121504547 | n/a | POTENTIOMETERS, COMPONENTS AND PARTS | 121 | 01/28/2009 | Paid | $45.76 |
| PO 2200 08121504547 | n/a | POTENTIOMETERS, COMPONENTS AND PARTS | 111 | 01/28/2009 | Paid | $9.15 |
| PO 2200 08121504547 | n/a | Replacement and Component Parts: Capacitors, Choke | 141 | 01/28/2009 | Paid | $5.09 |
| PO 2200 08121504547 | n/a | Replacement and Component Parts: Capacitors, Choke | 131 | 01/28/2009 | Paid | $5.77 |