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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ALLIED ELECTRONICS INC
PAYMENT REQUEST PRM 8100 17042119951
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 17031301784 n/a Lamps/Lighting, Interior and Exterior 111 04/24/2017 Paid $255.00