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 18031615133 |
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 18010400893 | n/a | TOOL, CRIMPING | 111 | 03/19/2018 | Paid | $624.00 |
| PO 2400 18010400893 | n/a | CASE, TRANSIT, FIBER TESTER | 131 | 03/19/2018 | Paid | $376.00 |
| PO 2400 18010400893 | n/a | TOOL, CRIMPING | 141 | 03/19/2018 | Paid | $1,500.00 |
| PO 2400 18010400893 | n/a | TOOL, CRIMPING | 121 | 03/19/2018 | Paid | $420.00 |