Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ALLIED ELECTRONICS INC |
| PAYMENT REQUEST | PRM 8100 21102802837 |
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 21091502656 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 11/01/2021 | Paid | $2,321.40 |
| PO 8100 21100500024 | n/a | Lamps/Lighting, Lens, and Signals, Interior and Ex | 121 | 11/01/2021 | Paid | $107.04 |
| PO 8100 21101300091 | n/a | Lamps/Lighting, Lens, and Signals, Interior and Ex | 131 | 11/01/2021 | Paid | $235.84 |