PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | ALLIED ELECTRONICS INC |
PAYMENT REQUEST | PRM 2200 10022615539 |
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 10012203085 | n/a | Wiring Devices: Adapters, Caps, Connectors, Extens | 111 | 03/01/2010 | Paid | $45.16 |
PO 2200 10012203085 | n/a | Wiring Devices: Adapters, Caps, Connectors, Extens | 121 | 03/01/2010 | Paid | $371.54 |