Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ALLIED ELECTRONICS INC |
| PAYMENT REQUEST | PRM 2200 09042126711 |
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 09033009549 | n/a | TERMINALS, RING AND FORK | 151 | 04/22/2009 | Paid | $19.80 |
| PO 2200 09033009549 | n/a | RELAYS, TIMING | 131 | 04/22/2009 | Paid | $22.96 |
| PO 2200 09033009549 | n/a | RELAYS, CIRCUIT BREAKER | 111 | 04/22/2009 | Paid | $38.84 |
| PO 2200 09033009549 | n/a | TERMINALS, RING AND FORK | 171 | 04/22/2009 | Paid | $29.30 |
| PO 2200 09033009549 | n/a | TERMINALS, RING AND FORK | 141 | 04/22/2009 | Paid | $16.60 |
| PO 2200 09033009549 | n/a | TERMINALS, RING AND FORK | 181 | 04/22/2009 | Paid | $83.00 |
| PO 2200 09033009549 | n/a | TERMINALS, RING AND FORK | 121 | 04/22/2009 | Paid | $27.84 |
| PO 2200 09033009549 | n/a | TERMINALS, RING AND FORK | 191 | 04/22/2009 | Paid | $9.40 |
| PO 2200 09033009549 | n/a | TERMINALS, RING AND FORK | 161 | 04/22/2009 | Paid | $6.40 |