Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ALLIED ELECTRONICS INC |
| PAYMENT REQUEST | PRM 2400 18030714176 |
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 2400 18021301213 | n/a | PARTS AND ACCESSORIES, HEAT GUN | 141 | 03/08/2018 | Paid | $15.66 |
| PO 2400 18021301213 | n/a | TUBING HEAT SHRINK 1/2 IN X 4 FT" | 121 | 03/08/2018 | Paid | $80.10 |
| PO 2400 18021301213 | n/a | WASHERS, CONDUIT, STEEL, REDUCING | 161 | 03/08/2018 | Paid | $36.00 |
| PO 2400 18021301213 | n/a | CUTTERS, BOLT, CENTER CUT, ALL PURPOSE | 151 | 03/08/2018 | Paid | $141.20 |
| PO 2400 18021301213 | n/a | TUBING HEAT SHRINK 1/2 IN X 4 FT" | 111 | 03/08/2018 | Paid | $80.10 |
| PO 2400 18021301213 | n/a | Burners, Heat Guns, Hot Plates (With or Without St | 131 | 03/08/2018 | Paid | $49.86 |