PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | ALLIED ELECTRONICS INC |
PAYMENT REQUEST | PRM 2200 09071035810 |
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 09061012106 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 121 | 07/13/2009 | Paid | $53.20 |
PO 2200 09061012106 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 07/13/2009 | Paid | $92.00 |
PO 2200 09061012106 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 141 | 07/13/2009 | Paid | $24.00 |
PO 2200 09061012106 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 131 | 07/13/2009 | Paid | $53.20 |