Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | ALLIED ELECTRONICS INC |
| PAYMENT REQUEST | PRM 2200 15061628057 |
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 15051903127 | n/a | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 121 | 06/17/2015 | Paid | $14.84 |
| PO 2200 15051903127 | n/a | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 111 | 06/17/2015 | Paid | $139.50 |