PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | ALLIED ELECTRONICS INC |
PAYMENT REQUEST | PRM 2400 14011611113 |
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 | 141 | 01/17/2014 | Paid | $84.00 |
PO 2400 13102200400 | n/a | CONNECTORS, CABLE, SPLIT BOLT | 111 | 01/17/2014 | Paid | $490.00 |
PO 2400 13102200400 | n/a | CONNECTORS, CABLE, CRIMP TYPE | 121 | 01/17/2014 | Paid | $49.50 |
PO 2400 13102200400 | n/a | CONNECTORS, CABLE, CRIMP TYPE | 131 | 01/17/2014 | Paid | $187.50 |
PO 2400 13102200400 | n/a | Transportation of Goods (Freight) | 151 | 01/17/2014 | Paid | $16.99 |