PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ALLIED ELECTRONICS INC |
PAYMENT REQUEST | PRM 8100 21052121048 |
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 21051201589 | n/a | SENSORS, TRANSMISSION, DISTANCE MEASURING INSTRUME | 111 | 05/24/2021 | Paid | $785.27 |