PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | ALTEX ELECTRONICS L T D |
PAYMENT REQUEST | GAX 8500 11021809274 |
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 |
---|---|---|---|---|---|---|
n/a | Minor computer hardware | 101 | 04/06/2011 | Paid | $141.70 | |
n/a | Minor computer hardware | 102 | 04/06/2011 | Paid | $37.96 |