Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RELAYS AND RELAYING EQUIPMENT |
| PAYEE | ALLIED ELECTRONICS INC |
| PAYMENT REQUEST | PRM 2200 19031514840 |
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 2200 19022001230 | n/a | ALTERNATORS, HEAVY EQUIPMENT | 111 | 03/18/2019 | Paid | $1,043.08 |
| PO 2200 19022001230 | n/a | Transportation of Goods (Freight) | 121 | 03/18/2019 | Paid | $21.08 |