PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ALLIED ELECTRONICS INC |
PAYMENT REQUEST | PRM 8100 21101501552 |
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 21100700055 | n/a | Batteries, Storage (Incl. Electrolyte and Recycled | 111 | 10/19/2021 | Paid | $17.50 |