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 11040619032 |
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 11030803523 | n/a | CABLE, TRAFFIC SIGNAL, DIRECT BURY AND OVERHEAD | 111 | 04/07/2011 | Paid | $97.50 |