Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ALLIED ELECTRONICS INC |
| PAYMENT REQUEST | PRM 2200 10030215947 |
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 10012603215 | n/a | Relays (Non-Electronic) | 121 | 03/03/2010 | Paid | $23.56 |
| PO 2200 10012603215 | n/a | Relays (Non-Electronic) | 141 | 03/03/2010 | Paid | $40.60 |
| PO 2200 10012603215 | n/a | Relays (Non-Electronic) | 161 | 03/03/2010 | Paid | $134.32 |
| PO 2200 10012603215 | n/a | Relays (Non-Electronic) | 171 | 03/03/2010 | Paid | $47.70 |
| PO 2200 10012603215 | n/a | Wiring Devices: Adapters, Caps, Connectors, Extens | 111 | 03/03/2010 | Paid | $24.00 |
| PO 2200 10012603215 | n/a | Relays (Non-Electronic) | 131 | 03/03/2010 | Paid | $45.75 |
| PO 2200 10012603215 | n/a | Relays (Non-Electronic) | 151 | 03/03/2010 | Paid | $23.68 |