PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | ALLIED ELECTRONICS INC |
PAYMENT REQUEST | PRM 2200 10020413191 |
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 09122802431 | n/a | SWITCH, PUSH BUTTON | 121 | 02/05/2010 | Paid | $13.24 |
PO 2200 09122802431 | n/a | SWITCH, PUSH BUTTON | 111 | 02/05/2010 | Paid | $13.24 |