PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOILER EQUIPMENT |
PAYEE | ALLIED ELECTRONICS INC |
PAYMENT REQUEST | PRM 2200 13092035823 |
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 2200 13072605516 | n/a | Controllers, Steam Boiler Automatic Conductivity | 121 | 09/23/2013 | Paid | $792.04 |