Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ALLIED ELECTRONICS INC |
| PAYMENT REQUEST | PRM 8100 10032619313 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 10022512772 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 03/29/2010 | Paid | $129.80 |
| DO 8100 10022512772 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 122 | 03/29/2010 | Paid | $3.20 |