PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ALLIED ELECTRONICS INC |
PAYMENT REQUEST | PRM 8100 10121007641 |
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 |
---|---|---|---|---|---|---|
DO 8100 10111504224 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 12/13/2010 | Paid | $1,052.10 |