PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | ALTEX ELECTRONICS L T D |
PAYMENT REQUEST | PRM 2400 14032217239 |
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 14022602416 | n/a | CONNECTORS, CABLE, CRIMP TYPE | 111 | 03/24/2014 | Paid | $172.48 |