PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ALLIED ELECTRONICS INC |
PAYMENT REQUEST | PRM 8100 17070627037 |
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 17060202588 | n/a | RELAYS, ELECTRONIC | 111 | 07/07/2017 | Paid | $158.00 |
PO 8100 17060202588 | n/a | RELAYS, ELECTRONIC | 121 | 07/07/2017 | Paid | $24.30 |
PO 8100 17060202588 | n/a | BATTERIES FOR ELECTRONIC EQUIPMENT (LITHIUM) | 131 | 07/07/2017 | Paid | $17.80 |
PO 8100 17060202588 | n/a | PARTS AND ACCESSORIES, BEACON AND SIGNAL LIGHT | 141 | 07/07/2017 | Paid | $456.50 |