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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ALLIED ELECTRONICS INC
PAYMENT REQUEST PRM 8100 20092835124
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 20090202462 n/a RELAYS, MISC. - BRAND LISTED OR EQUAL 111 09/29/2020 Paid $22.72