PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | ALLIED ELECTRONICS INC |
PAYMENT REQUEST | PRM 2200 10052525011 |
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 10041205462 | n/a | FANS, AXIAL | 121 | 05/26/2010 | Paid | $325.60 |
PO 2200 10041505582 | n/a | RELAYS, SOLID STATE | 111 | 05/26/2010 | Paid | $146.00 |