Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ALLIED ELECTRONICS INC |
| PAYMENT REQUEST | PRM 2400 18060522200 |
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 18040601722 | n/a | RESISTORS, WIRE WOUND | 111 | 06/06/2018 | Paid | $12.04 |
| PO 2400 18040601722 | n/a | Transportation of Goods (Freight) | 121 | 06/06/2018 | Paid | $10.29 |
| PO 2400 18040601722 | n/a | CABLE, ETHERNET TRANSCEIVER | 131 | 06/06/2018 | Paid | $28.17 |