Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ALTEX ELECTRONICS L T D |
| PAYMENT REQUEST | PRM 8500 10082735382 |
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 8500 10082309228 | n/a | BOTTLES, POLYPROPYLENE, GENERAL USE | 111 | 08/30/2010 | Paid | $216.18 |