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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ALTEX ELECTRONICS L T D
PAYMENT REQUEST PRM 2400 13101401256
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 13092506671 n/a CABLE, CAT 5, Out Door Rated, UV Protected 111 10/15/2013 Paid $949.75