PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ALTEX ELECTRONICS L T D |
PAYMENT REQUEST | PRM 8500 16022315355 |
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 8500 15102000272 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 111 | 02/24/2016 | Paid | $171.83 |