Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ALLIED ELECTRONICS INC |
| PAYMENT REQUEST | PRM 2200 09030420114 |
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 09011305789 | n/a | Square Duct and Fittings | 121 | 03/05/2009 | Paid | $51.12 |
| PO 2200 09011305789 | n/a | Transportation of Goods (Freight) | 131 | 03/05/2009 | Paid | $11.40 |
| PO 2200 09011305789 | n/a | Square Duct and Fittings | 111 | 03/05/2009 | Paid | $132.00 |