Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8100 22042518938 PARTS AND ACCESSORIES, MOTOR MOUNT 04/28/2022 Paid $462.09
PRM 8100 20051222634 SWITCH, PUSH BUTTON 05/14/2020 Paid $40.19
PRM 2200 19020110070 SWITCH, PROXIMITY LIMIT CONTROL 02/04/2019 Paid $746.60
PRM 2200 16033020022 Fuses, Fuse Blocks and Holders, Links, etc. 03/31/2016 Paid $162.24
PRM 2200 16033020022 Hasps, Hinges, Hooks, Knobs, Latches, Pulls, Shelf 03/31/2016 Paid $198.00
PRM 2200 16033020022 Tapes, Tape Cartridges, Tape Cassettes, Tape Reels 03/31/2016 Paid $267.96
PRM 2200 16030716838 Power Supplies: Surge Protectors, Uninterruptible 03/08/2016 Paid $370.35
PRM 2200 16030716838 Relays (Non-Electronic) 03/08/2016 Paid $163.26
PRM 2200 16030716838 Wiring Devices: Adapters, Caps, Connectors, Extens 03/08/2016 Paid $89.20
GAX 6400 11080420305 08/15/2011 Paid $119.36
GAX 6400 11050313875 05/16/2011 Paid $59.68
GAX 6400 11050614291 05/16/2011 Paid $55.20
GAX 6400 11042613470 05/06/2011 Paid $11.75
GAX 6400 11032311350 04/01/2011 Paid $40.25
GAX 6400 11030209947 03/09/2011 Paid $15.20
GAX 6400 11021709142 03/03/2011 Paid $2.75
GAX 6400 10083123900 09/10/2010 Paid $56.04
GAX 6400 10042714622 05/07/2010 Paid $141.81
GAX 6400 10042014200 05/03/2010 Paid $12.99
GAX 6400 10041213589 04/28/2010 Paid $22.30