Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ALLIED ELECTRONICS INC
PAYMENT REQUEST PRM 8100 19103003259
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 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