PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ALLIED ELECTRONICS INC |
PAYMENT REQUEST | PRM 6400 09040724866 |
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 6400 09032709453 | n/a | Hardware, Fittings, Parts, and Supplies, Boat (Exc | 111 | 04/08/2009 | Paid | $1.10 |
PO 6400 09032709453 | n/a | Hardware, Fittings, Parts, and Supplies, Boat (Exc | 121 | 04/08/2009 | Paid | $194.70 |