Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ALLIED ELECTRONICS INC |
| PAYMENT REQUEST | PRM 2200 09051429541 |
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 09041410154 | n/a | EXTENSION CORDS, ELECTRICAL, BY THE FOOT | 111 | 05/15/2009 | Paid | $24.86 |
| PO 2200 09041410154 | n/a | Ties and Anchors, Cable and Wiring | 131 | 05/15/2009 | Paid | $10.00 |
| PO 2200 09041410154 | n/a | Ties and Anchors, Cable and Wiring | 141 | 05/15/2009 | Paid | $6.88 |
| PO 2200 09041410154 | n/a | PLUGS, GROUNDING, LOCKING, STRAIGHT BLADE | 121 | 05/15/2009 | Paid | $18.83 |