Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ALLIED ELECTRONICS INC |
| PAYMENT REQUEST | PRM 2200 09031221338 |
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 09012906653 | n/a | RELAYS, MISC. (BRAND LISTED OR EQUAL) | 111 | 03/13/2009 | Paid | $190.35 |
| PO 2200 09012906653 | n/a | BREAKERS, CIRCUIT (MISCELLANEOUS) | 121 | 03/13/2009 | Paid | $24.00 |
| PO 2200 09012906653 | n/a | BREAKERS, CIRCUIT (MISCELLANEOUS) | 131 | 03/13/2009 | Paid | $24.00 |
| PO 2200 09012906653 | n/a | BREAKERS, CIRCUIT (MISCELLANEOUS) | 141 | 03/13/2009 | Paid | $72.00 |