PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ALLIED ELECTRONICS INC |
PAYMENT REQUEST | PRM 7800 09020616988 |
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 7800 09012206265 | n/a | Cables, Looms, and Terminals | 111 | 02/09/2009 | Paid | $188.08 |