Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| 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 14042220730 | PLUGS, RECEPTACLE | 04/23/2014 | Paid | $798.00 |
| GAX 8500 12020808118 | 02/21/2012 | Paid | $29.95 | |
| GAX 8500 11051815054 | 07/28/2011 | Paid | $11.95 | |
| GAX 8500 11070518236 | 07/07/2011 | Paid | $29.95 | |
| GAX 8500 11051014450 | 05/16/2011 | Paid | $59.90 | |
| GAX 8500 11041812979 | 04/26/2011 | Paid | $42.90 | |
| GAX 8500 09011508005 | 01/20/2009 | Paid | $41.00 |