Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ALLIED ELECTRONICS INC |
| PAYMENT REQUEST | PRM 8100 10041621539 |
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 | 111 | 04/19/2010 | Paid | $5,809.63 |
| DO 8100 10022512772 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 112 | 04/19/2010 | Paid | $143.19 |
| DO 8100 10031214224 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 04/19/2010 | Paid | $1,484.54 |