PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
PAYEE | ALTEX ELECTRONICS L T D |
PAYMENT REQUEST | PRM 2400 12022313386 |
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 11120501414 | n/a | CABLE, TRAFFIC SIGNAL, DIRECT BURY AND OVERHEAD | 111 | 02/24/2012 | Paid | $24.00 |
PO 2400 11120501414 | n/a | CABLE, TRAFFIC SIGNAL, DIRECT BURY AND OVERHEAD | 121 | 02/24/2012 | Paid | $42.95 |