Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ALLIED ELECTRONICS INC |
| PAYMENT REQUEST | PRM 2200 09070635278 |
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 09052211529 | n/a | PARTS, ELECTRIC MOTOR (3 PHASE) | 121 | 07/07/2009 | Paid | $418.06 |
| PO 2200 09052211531 | n/a | RELAYS, MISC. (BRAND LISTED OR EQUAL) | 111 | 07/07/2009 | Paid | $201.48 |
| PO 2200 09052611570 | n/a | FUSE HOLDER PARTS AND ACCESSORIES | 161 | 07/07/2009 | Paid | $69.96 |
| PO 2200 09052611570 | n/a | BRACKETS, WIRING | 141 | 07/07/2009 | Paid | $18.88 |
| PO 2200 09052611570 | n/a | DECALS, LABEL, PRESSURE SENSITIVE, SLIDE-OFF | 171 | 07/07/2009 | Paid | $11.10 |
| PO 2200 09052611570 | n/a | BRACKETS, WIRING | 131 | 07/07/2009 | Paid | $27.80 |
| PO 2200 09052611570 | n/a | BRACKETS, WIRING | 151 | 07/07/2009 | Paid | $12.50 |
| PO 2200 09052611570 | n/a | DECALS, LABEL, PRESSURE SENSITIVE, SLIDE-OFF | 181 | 07/07/2009 | Paid | $11.10 |