PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ALTEX ELECTRONICS L T D |
PAYMENT REQUEST | PRM 2400 16071531084 |
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 16050902817 | n/a | STRIPPING TOOL, W/REMOVABLE BLADE AND NEEDLE POINT | 131 | 07/18/2016 | Paid | $45.90 |
PO 2400 16050902817 | n/a | TOOL, CRIMPING | 141 | 07/18/2016 | Paid | $109.90 |