PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | ALLIED ELECTRONICS INC |
PAYMENT REQUEST | PRM 2400 13052323696 |
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 2400 13042403824 | n/a | CONNECTORS, CABLE, CRIMP TYPE | 111 | 05/24/2013 | Paid | $285.00 |
PO 2400 13042403824 | n/a | Mailing Services (Including Collating, Packaging, | 121 | 05/24/2013 | Paid | $10.48 |