Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ALLIED ELECTRONICS INC |
| PAYMENT REQUEST | PRM 2200 09021117552 |
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 08121904858 | n/a | Relays (Non-Electronic) | 121 | 02/12/2009 | Paid | $36.75 |
| PO 2200 08121904858 | n/a | Fuses, Fuse Blocks and Holders, Links, etc. | 141 | 02/12/2009 | Paid | $4.21 |
| PO 2200 08121904858 | n/a | Relays (Non-Electronic) | 131 | 02/12/2009 | Paid | $17.85 |
| PO 2200 08121904858 | n/a | Relays (Non-Electronic) | 111 | 02/12/2009 | Paid | $79.82 |
| PO 2200 08122305040 | n/a | RELAYS, CIRCUIT BREAKER | 151 | 02/12/2009 | Paid | $303.63 |