Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ALLIED ELECTRONICS INC |
| PAYMENT REQUEST | PRM 2200 16030716838 |
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 16020901658 | n/a | Relays (Non-Electronic) | 121 | 03/08/2016 | Paid | $65.33 |
| PO 2200 16020901658 | n/a | Wiring Devices: Adapters, Caps, Connectors, Extens | 151 | 03/08/2016 | Paid | $30.20 |
| PO 2200 16020901658 | n/a | Relays (Non-Electronic) | 131 | 03/08/2016 | Paid | $97.93 |
| PO 2200 16020901658 | n/a | Wiring Devices: Adapters, Caps, Connectors, Extens | 141 | 03/08/2016 | Paid | $59.00 |
| PO 2200 16020901658 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 111 | 03/08/2016 | Paid | $370.35 |