Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ALLIED ELECTRONICS INC |
| PAYMENT REQUEST | PRM 8100 16012011933 |
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 15122901154 | n/a | LAMPS, HIGH PRESSURE SODIUM, HIGH INTENSITY DISCHA | 111 | 01/21/2016 | Paid | $393.60 |
| PO 8100 15122901154 | n/a | STUDS, INDOOR LIGHTING FIXTURE | 131 | 01/21/2016 | Paid | $326.32 |
| PO 8100 15122901154 | n/a | PARTS AND ACCESSORIES, BEACON AND SIGNAL LIGHT | 121 | 01/21/2016 | Paid | $233.86 |