Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ALLIED ELECTRONICS INC |
| PAYMENT REQUEST | PRM 2200 09040925229 |
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 09012306318 | n/a | PARTS AND ACCESSORIES, RELAY | 111 | 04/10/2009 | Paid | $115.95 |
| PO 2200 09012306318 | n/a | PARTS AND ACCESSORIES, RELAY | 131 | 04/10/2009 | Paid | $21.92 |
| PO 2200 09012306318 | n/a | RELAYS, MISC. (BRAND LISTED OR EQUAL) | 141 | 04/10/2009 | Paid | $40.28 |
| PO 2200 09012306318 | n/a | PARTS AND ACCESSORIES, RELAY | 121 | 04/10/2009 | Paid | $29.75 |