Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ALLIED ELECTRONICS INC |
| PAYMENT REQUEST | PRM 2200 09082641758 |
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 09061612264 | n/a | LAMPS, PANEL INDICATOR | 151 | 08/27/2009 | Paid | $8.02 |
| PO 2200 09061612264 | n/a | LAMPS, PANEL INDICATOR | 141 | 08/27/2009 | Paid | $40.44 |
| PO 2200 09061912428 | n/a | LIGHTS, PILOT | 111 | 08/27/2009 | Paid | $21.59 |
| PO 2200 09061912428 | n/a | LIGHTS, PILOT | 121 | 08/27/2009 | Paid | $40.44 |
| PO 2200 09061912428 | n/a | LIGHTS, PILOT | 131 | 08/27/2009 | Paid | $43.18 |