Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
| 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 15050724074 | CABLE, TRAFFIC SIGNAL, DIRECT BURY AND OVERHEAD | 05/08/2015 | Paid | $281.25 |
| PRM 2400 15032619171 | CONNECTORS, CABLE AND WIRE (MISC.) | 03/27/2015 | Paid | $65.52 |
| PRM 2400 14101401543 | CABLE, TRAFFIC SIGNAL, DIRECT BURY AND OVERHEAD | 10/15/2014 | Paid | $59.75 |
| PRM 2400 14091036400 | CABLE, TRAFFIC SIGNAL, DIRECT BURY AND OVERHEAD | 09/11/2014 | Paid | $209.00 |
| PRM 2400 12022313386 | CABLE, TRAFFIC SIGNAL, DIRECT BURY AND OVERHEAD | 02/24/2012 | Paid | $66.95 |
| PRM 2400 12022213125 | CABLE, TRAFFIC SIGNAL, DIRECT BURY AND OVERHEAD | 02/23/2012 | Paid | $241.90 |
| PRM 2200 10011110425 | CABLES AND CONNECTORS, COMPUTER, SPECIAL | 01/12/2010 | Paid | $28.54 |