Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ALTEX ELECTRONICS L T D |
| PAYMENT REQUEST | PRM 2400 17061925247 |
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 17041402139 | n/a | CONNECTORS, CABLE AND WIRE (MISC.) | 111 | 06/20/2017 | Paid | $151.60 |