Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ALTEX ELECTRONICS L T D |
| PAYMENT REQUEST | PRM 2400 17042620357 |
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 17040702074 | n/a | CONNECTORS, CABLE AND WIRE (MISC.) | 131 | 04/27/2017 | Paid | $330.00 |
| PO 2400 17040702074 | n/a | CONNECTORS, CABLE, CRIMP TYPE | 111 | 04/27/2017 | Paid | $209.00 |
| PO 2400 17040702074 | n/a | CONNECTORS, CABLE, CRIMP TYPE | 121 | 04/27/2017 | Paid | $34.95 |
| PO 2400 17040702074 | n/a | TOOL, CRIMPING | 141 | 04/27/2017 | Paid | $319.80 |