Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| 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 |
|---|---|---|---|---|
| GAX 8500 15020507651 | 02/13/2015 | Paid | $75.90 | |
| PRM 8500 13121107624 | DISK DRIVE ACCESSORIES AND PARTS FOR MICROCOMPUTER | 12/12/2013 | Paid | $196.84 |
| GAX 8500 11032111163 | 04/22/2011 | Paid | $143.85 | |
| GAX 8500 10120204296 | 12/06/2010 | Paid | $42.94 | |
| GAX 8500 10082323135 | 09/01/2010 | Paid | $94.86 | |
| PRM 8500 10082735382 | BOTTLES, POLYPROPYLENE, GENERAL USE | 08/30/2010 | Paid | $216.18 |