Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ALLIED ELECTRONICS INC |
| PAYMENT REQUEST | PRM 8100 14123109553 |
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 8100 14103100477 | n/a | RELAYS, MISC. - BRAND LISTED OR EQUAL | 111 | 01/02/2015 | Paid | $56.40 |
| PO 8100 14103100477 | n/a | RELAYS, MISC. - BRAND LISTED OR EQUAL | 121 | 01/02/2015 | Paid | $90.20 |