Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ALLIED ELECTRONICS INC |
| PAYMENT REQUEST | PRM 2400 14011310639 |
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 2400 13102200400 | n/a | CONNECTORS, CABLE, CRIMP TYPE | 121 | 01/14/2014 | Paid | $86.00 |
| PO 2400 13102200400 | n/a | Transportation of Goods (Freight) | 131 | 01/14/2014 | Paid | $9.48 |
| PO 2400 13102200400 | n/a | CONNECTORS, CABLE, CRIMP TYPE | 111 | 01/14/2014 | Paid | $31.00 |