Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ALLIED ELECTRONICS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 21101501552 | Batteries, Storage (Incl. Electrolyte and Recycled | 10/19/2021 | Paid | $17.50 |
| PRM 2400 18030714176 | Burners, Heat Guns, Hot Plates (With or Without St | 03/08/2018 | Paid | $49.86 |
| PRM 2400 18030714176 | CUTTERS, BOLT, CENTER CUT, ALL PURPOSE | 03/08/2018 | Paid | $141.20 |
| PRM 2400 18030714176 | PARTS AND ACCESSORIES, HEAT GUN | 03/08/2018 | Paid | $15.66 |
| PRM 2400 18030714176 | TUBING HEAT SHRINK 1/2 IN X 4 FT" | 03/08/2018 | Paid | $160.20 |
| PRM 2400 18030714176 | WASHERS, CONDUIT, STEEL, REDUCING | 03/08/2018 | Paid | $36.00 |
| PRM 8100 16092338676 | BLADES | 09/26/2016 | Paid | $6.35 |
| PRM 8100 16092338676 | CUTTERS, WIRE STRIPPERS | 09/26/2016 | Paid | $42.20 |
| PRM 2400 16082935586 | CONNECTORS, CABLE, CRIMP TYPE | 08/30/2016 | Paid | $15.00 |
| PRM 2200 16081734374 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 08/18/2016 | Paid | $303.77 |
| PRM 8100 16070529977 | METERS, VOLTAGE | 07/06/2016 | Paid | $233.73 |
| PRM 2200 16033020022 | PRINTERS, THERMAL, LABEL PRINTER | 03/31/2016 | Paid | $195.00 |
| PRM 8100 15082035798 | FANS, AXIAL | 08/21/2015 | Paid | $46.00 |
| PRM 8100 15082035798 | FANS, CAB, OSCILLATING | 08/21/2015 | Paid | $18.00 |
| PRM 2400 14123109482 | CONNECTORS, CABLE, CRIMP TYPE | 01/02/2015 | Paid | $68.25 |
| PRM 8100 13082633228 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/27/2013 | Paid | $95.72 |
| PRM 8100 13060725253 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/10/2013 | Paid | $66.50 |
| PRM 2200 11072228945 | Electric Fence Controllers and Accessories | 07/25/2011 | Paid | $586.23 |
| GAX 6400 11063018080 | 07/20/2011 | Paid | $29.37 | |
| GAX 6400 11061616950 | 06/24/2011 | Paid | $128.00 | |
| GAX 6400 11042613470 | 05/06/2011 | Paid | $25.45 | |
| GAX 6400 11032311350 | 04/01/2011 | Paid | $33.52 | |
| GAX 6400 11031610945 | 03/24/2011 | Paid | $68.40 | |
| GAX 6400 11030109839 | 03/09/2011 | Paid | $52.35 | |
| GAX 6400 11030310069 | 03/09/2011 | Paid | $35.08 | |
| GAX 6400 11021508939 | 02/23/2011 | Paid | $57.00 | |
| GAX 6400 10121705491 | 01/04/2011 | Paid | $6.28 | |
| PRM 8100 10121007641 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/13/2010 | Paid | $1,052.10 |
| PRM 8100 10092438551 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/27/2010 | Paid | $892.00 |
| GAX 6400 10081122384 | 08/25/2010 | Paid | $65.88 | |
| GAX 6400 10072821355 | 08/10/2010 | Paid | $64.00 | |
| GAX 6400 10071420363 | 07/23/2010 | Paid | $2.16 | |
| GAX 6400 10061818700 | 06/30/2010 | Paid | $126.74 | |
| GAX 6400 10060117167 | 06/14/2010 | Paid | $17.81 | |
| PRM 2200 10060326009 | CABLE, COMMUNICATIONS | 06/04/2010 | Paid | $170.78 |
| GAX 6400 10041513904 | 04/29/2010 | Paid | $38.31 | |
| GAX 6400 10011907848 | 01/29/2010 | Paid | $52.52 | |
| GAX 6400 09110502825 | 11/12/2009 | Paid | $26.25 | |
| GAX 6400 09092427196 | 10/05/2009 | Paid | $85.77 | |
| GAX 6400 09083125053 | 09/03/2009 | Paid | $131.00 | |
| GAX 6400 09071721769 | 08/07/2009 | Paid | $31.38 | |
| GAX 6400 09062920146 | 07/09/2009 | Paid | $33.77 | |
| PRM 2200 09050628613 | TOOLS, HAND BURNISHER | 05/07/2009 | Paid | $200.76 |
| GAX 6400 09043015422 | 05/05/2009 | Paid | $26.00 | |
| GAX 6400 09041514320 | 04/21/2009 | Paid | $54.18 | |
| PRM 8100 09030320011 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/04/2009 | Paid | $999.99 |
| GAX 6400 09021310095 | 02/26/2009 | Paid | $52.00 | |
| PRM 8100 09020617019 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/09/2009 | Paid | $66.84 |
| PRM 8100 09020216189 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/03/2009 | Paid | $619.63 |
| GAX 6400 09011307560 | 01/20/2009 | Paid | $76.01 | |
| PRM 2200 08111306040 | TUBING, HEAT SHRINK | 11/14/2008 | Paid | $88.52 |