PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ALLIED ELECTRONICS INC |
PAYMENT REQUEST | PRM 8100 17032016695 |
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 17022101543 | n/a | CONNECTORS, ELECTRICAL WIRING, WIRE NUTS, PLASTIC, | 111 | 03/21/2017 | Paid | $102.50 |