Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | ALTEX ELECTRONICS L T D |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2400 11040619032 | CABLE, TRAFFIC SIGNAL, DIRECT BURY AND OVERHEAD | 04/07/2011 | Paid | $97.50 |
| PRM 2400 11011910875 | CABLE, INSULATED, STRANDED COPPER, PAPER WRAP, RUB | 01/20/2011 | Paid | $358.00 |
| PRM 2400 11011910876 | CABLE, INSULATED, STRANDED COPPER, PAPER WRAP, RUB | 01/20/2011 | Paid | $29.95 |
| PRM 2400 11010609762 | TOOLS, AUTOMOTIVE, MISCELLANEOUS | 01/07/2011 | Paid | $53.95 |