Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| 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 17061925247 | CONNECTORS, CABLE AND WIRE (MISC.) | 06/20/2017 | Paid | $151.60 |
| GAX 8500 15070216365 | 07/14/2015 | Paid | $82.80 | |
| PRM 2400 14082734953 | INVERTERS, AC/DC | 08/28/2014 | Paid | $103.05 |
| PRM 2400 14042220730 | PLUGS, RECEPTACLE | 04/23/2014 | Paid | $119.76 |
| PRM 2400 14032217239 | CONNECTORS, CABLE, CRIMP TYPE | 03/24/2014 | Paid | $172.48 |
| GAX 2200 14021808081 | 03/10/2014 | Paid | $46.25 | |
| PRM 2400 13071728724 | CABLE, TRAFFIC SIGNAL, DIRECT BURY AND OVERHEAD | 07/18/2013 | Paid | $69.95 |
| GAX 8500 11020208205 | 02/15/2011 | Paid | $39.94 | |
| PRM 8500 11020813020 | BELTING, PVC | 02/09/2011 | Paid | $345.61 |
| PRM 2200 09120407023 | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 12/07/2009 | Paid | $1,499.25 |
| PRM 2200 09082541511 | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 08/26/2009 | Paid | $499.75 |
| PRM 2200 09081239947 | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 08/13/2009 | Paid | $499.75 |
| PRM 2200 09071335932 | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 07/14/2009 | Paid | $499.75 |
| PRM 2200 09052730881 | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 05/28/2009 | Paid | $499.75 |
| GAX 8500 09051516640 | 05/19/2009 | Paid | $143.03 | |
| PRM 2200 09040724769 | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 04/08/2009 | Paid | $499.75 |