Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ALLIED ELECTRONICS INC |
| PAYMENT REQUEST | PRM 2400 18080327550 |
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, TRAFFIC MANAGEMENT SYSTEM | 111 | 08/06/2018 | Paid | $465.30 |
| PO 2400 18040601722 | n/a | Transportation of Goods (Freight) | 121 | 08/06/2018 | Paid | $19.40 |