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 18040316679 |
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 18031201480 | n/a | CABLE, USB | 151 | 04/04/2018 | Paid | $79.80 |
| PO 2400 18031201480 | n/a | SOLDER SALTS | 141 | 04/04/2018 | Paid | $5.80 |
| PO 2400 18031201480 | n/a | LABORERS (COMMON LABOR), PERSONNEL, TEMPORARY | 171 | 04/04/2018 | Paid | $300.00 |
| PO 2400 18031201480 | n/a | CAMERAS, DIGITAL, (BRAND LISTED OR EQUAL) | 161 | 04/04/2018 | Paid | $89.80 |
| PO 2400 18031201480 | n/a | SOLDER SALTS | 131 | 04/04/2018 | Paid | $6.40 |
| PO 2400 18031201480 | n/a | Screws, All Kinds (Not Otherwise Classified) | 121 | 04/04/2018 | Paid | $57.20 |
| PO 2400 18031201480 | n/a | Foil Stock | 111 | 04/04/2018 | Paid | $39.60 |