Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | ALTEX ELECTRONICS L T D |
| PAYMENT REQUEST | PRM 2400 11011910875 |
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 2400 10121301670 | n/a | CABLE, INSULATED, STRANDED COPPER, PAPER WRAP, RUB | 111 | 01/20/2011 | Paid | $358.00 |