Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE ALLIED ELECTRONICS INC
PAYMENT REQUEST PRM 2200 10052525011
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 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