PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ALLIED ELECTRONICS INC |
PAYMENT REQUEST | PRM 8100 19103003259 |
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 19082602644 | n/a | PARTS AND ACCESSORIES, BEACON AND SIGNAL LIGHT | 111 | 10/31/2019 | Paid | $466.18 |
PO 8100 19092502941 | n/a | Wiring Devices: Adapters, Caps, Connectors, Extens | 121 | 10/31/2019 | Paid | $93.54 |