PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ALLIED ELECTRONICS INC |
PAYMENT REQUEST | PRM 8100 16020813701 |
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 16011501375 | n/a | PARTS AND ACCESSORIES, BEACON AND SIGNAL LIGHT | 111 | 02/09/2016 | Paid | $233.86 |
PO 8100 16011501375 | n/a | CONTROLS, PHOTOELECTRIC CELL | 121 | 02/09/2016 | Paid | $163.61 |