PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
PAYEE | ALTEX ELECTRONICS L T D |
PAYMENT REQUEST | PRM 2400 15080333500 |
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 15072103851 | n/a | CONNECTORS, CABLE AND WIRE (MISC.) | 111 | 08/04/2015 | Paid | $599.50 |