PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | ALLIED ELECTRONICS INC |
PAYMENT REQUEST | PRM 8100 11040418764 |
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 11021710646 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 04/05/2011 | Paid | $3,559.05 |