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 8100 16092338676 |
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 8100 16080103948 | n/a | CUTTERS, WIRE STRIPPERS | 121 | 09/26/2016 | Paid | $42.20 |
| PO 8100 16080103948 | n/a | BLADES | 111 | 09/26/2016 | Paid | $6.35 |