Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ALLIED ELECTRONICS INC |
| PAYMENT REQUEST | PRM 8100 20052723925 |
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 20031201374 | n/a | SWITCHES, DISCONNECT | 111 | 05/28/2020 | Paid | $551.86 |
| PO 8100 20031201374 | n/a | Transportation of Goods (Freight) | 121 | 05/28/2020 | Paid | $33.34 |