Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ALLIED ELECTRONICS INC |
| PAYMENT REQUEST | PRM 2200 09022018753 |
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 09010805578 | n/a | MOUNTING DEVICE, SWITCH BOX | 121 | 02/23/2009 | Paid | $3.70 |
| PO 2200 09010805578 | n/a | Insulation Materials and Insulators: Compounds, Va | 131 | 02/23/2009 | Paid | $54.06 |
| PO 2200 09010805578 | n/a | MOUNTING DEVICE, SWITCH BOX | 111 | 02/23/2009 | Paid | $3.66 |