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 16033020022 |
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 16022301856 | n/a | Tapes, Tape Cartridges, Tape Cassettes, Tape Reels | 161 | 03/31/2016 | Paid | $66.00 |
| PO 2200 16022301856 | n/a | Hasps, Hinges, Hooks, Knobs, Latches, Pulls, Shelf | 131 | 03/31/2016 | Paid | $148.50 |
| PO 2200 16022301856 | n/a | Hasps, Hinges, Hooks, Knobs, Latches, Pulls, Shelf | 141 | 03/31/2016 | Paid | $49.50 |
| PO 2200 16022301856 | n/a | Tapes, Tape Cartridges, Tape Cassettes, Tape Reels | 171 | 03/31/2016 | Paid | $201.96 |
| PO 2200 16022301856 | n/a | Fuses, Fuse Blocks and Holders, Links, etc. | 151 | 03/31/2016 | Paid | $162.24 |