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 13121107624 |
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 13121101234 | n/a | DISK DRIVE ACCESSORIES AND PARTS FOR MICROCOMPUTER | 111 | 12/12/2013 | Paid | $196.84 |