Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ALLIED ELECTRONICS INC |
| PAYMENT REQUEST | PRM 2400 16080933409 |
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 16071203687 | n/a | CONNECTORS, CABLE, CRIMP TYPE | 111 | 08/10/2016 | Paid | $924.00 |
| PO 2400 16071403745 | n/a | CONNECTORS, CABLE, CRIMP TYPE | 131 | 08/10/2016 | Paid | $323.50 |