Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | ALLIED ELECTRONICS INC |
| PAYMENT REQUEST | PRM 6400 09032522940 |
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 6400 09030308388 | n/a | CABLES AND CONNECTORS, COMPUTER, SPECIAL | 111 | 03/26/2009 | Paid | $56.75 |
| PO 6400 09030308388 | n/a | CABLES AND CONNECTORS, COMPUTER, SPECIAL | 121 | 03/26/2009 | Paid | $13.26 |
| PO 6400 09030308388 | n/a | CABLES AND CONNECTORS, COMPUTER, SPECIAL | 141 | 03/26/2009 | Paid | $153.48 |
| PO 6400 09030308388 | n/a | CABLES AND CONNECTORS, COMPUTER, SPECIAL | 131 | 03/26/2009 | Paid | $19.89 |