Data Drill Down for All Months & All Years

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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 16123008672 CONNECTORS, CABLE AND WIRE (MISC.) 01/03/2017 Paid $475.50
PRM 2400 16071531084 TOOL, CRIMPING 07/18/2016 Paid $194.00
PRM 2400 15080333500 CONNECTORS, CABLE AND WIRE (MISC.) 08/04/2015 Paid $599.50
PRM 2400 14091036400 CABLES AND CONNECTORS, COMPUTER, SPECIAL 09/11/2014 Paid $256.75
PRM 2400 14061326251 CONNECTORS, NETWORK DATA 06/16/2014 Paid $239.80
PRM 2400 14032417398 CONNECTORS, CABLE, QUICK 03/25/2014 Paid $239.80
PRM 2400 14032417398 PARTS AND ACCESSORIES, FUEL INJECTOR (BRAND LISTED 03/25/2014 Paid $299.70
PRM 2400 13101401254 CABLE, TRAFFIC SIGNAL, DIRECT BURY AND OVERHEAD 10/15/2013 Paid $119.90
PRM 2400 13101401256 CONNECTORS, WIRE, INSULATED 10/15/2013 Paid $119.90