PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ALLIED ELECTRONICS INC |
PAYMENT REQUEST | PRM 2200 10060326009 |
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 10042305879 | n/a | CABLE, COMMUNICATIONS | 111 | 06/04/2010 | Paid | $79.61 |
PO 2200 10042305879 | n/a | CABLE, COMMUNICATIONS | 121 | 06/04/2010 | Paid | $91.17 |