Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ALLIED ELECTRONICS INC |
| PAYMENT REQUEST | PRM 8100 20060824926 |
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 20042701666 | n/a | RELAYS, MISC. - BRAND LISTED OR EQUAL | 111 | 06/11/2020 | Paid | $218.36 |
| PO 8100 20051901781 | n/a | POWER SUPPLY (MISC.) | 141 | 06/11/2020 | Paid | $45.74 |