Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| 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 5800 16021207177 | 02/25/2016 | Paid | $80.99 | |
| GAX 5800 16012506106 | 02/02/2016 | Paid | $69.90 | |
| GAX 5800 15091020117 | 09/14/2015 | Paid | $129.75 | |
| GAX 5800 15072817802 | 08/06/2015 | Paid | $136.84 | |
| GAX 5800 15030209109 | 03/10/2015 | Paid | $57.82 | |
| GAX 5800 15010605740 | 01/09/2015 | Paid | $59.95 | |
| GAX 5800 14041011363 | 04/17/2014 | Paid | $48.85 | |
| GAX 5800 14021407986 | 02/25/2014 | Paid | $51.71 | |
| GAX 5800 12121204281 | 12/21/2012 | Paid | $19.95 | |
| GAX 5800 12120403773 | 12/13/2012 | Paid | $7.94 | |
| GAX 8500 12111602970 | 12/05/2012 | Paid | $48.93 | |
| GAX 8500 12101000739 | 11/07/2012 | Paid | $93.45 | |
| GAX 5800 12100400313 | 10/11/2012 | Paid | $59.87 | |
| GAX 8500 12061616012 | 06/27/2012 | Paid | $145.63 | |
| GAX 5800 12020808074 | 02/16/2012 | Paid | $105.93 | |
| GAX 5800 12012607239 | 02/01/2012 | Paid | $67.78 | |
| GAX 8500 11113003850 | 12/08/2011 | Paid | $150.00 | |
| GAX 5800 11110802567 | 11/15/2011 | Paid | $84.82 | |
| PRM 5800 11102602703 | COMPUTER ACCESSORIES AND SUPPLIES | 10/27/2011 | Paid | $172.70 |
| GAX 5800 11102001390 | 10/21/2011 | Paid | $19.95 | |
| GAX 5800 11100600357 | 10/13/2011 | Paid | $109.95 | |
| GAX 5800 11092123541 | 09/27/2011 | Paid | $251.15 | |
| GAX 8500 11051014498 | 05/13/2011 | Paid | $143.11 | |
| GAX 5800 11050414002 | 05/09/2011 | Paid | $125.76 | |
| GAX 8500 11021809274 | 04/06/2011 | Paid | $179.66 | |
| GAX 8500 11030209978 | 03/16/2011 | Paid | $69.95 | |
| GAX 8500 10111703301 | 11/22/2010 | Paid | $79.31 | |
| GAX 5800 10091725161 | 09/21/2010 | Paid | $27.90 | |
| GAX 8500 10081322592 | 08/20/2010 | Paid | $139.90 | |
| GAX 8500 10072020847 | 07/30/2010 | Paid | $69.95 | |
| GAX 8500 10070119529 | 07/28/2010 | Paid | $84.95 | |
| GAX 5800 10050315106 | 05/11/2010 | Paid | $24.95 | |
| PRM 8500 10032218695 | Cables: Printer, Disk, Network, etc. | 03/23/2010 | Paid | $319.80 |
| GAX 8500 10022610574 | 03/15/2010 | Paid | $139.90 | |
| GAX 5800 10021209706 | 02/24/2010 | Paid | $31.24 | |
| PRM 8500 10020913757 | ADAPTERS, COMPUTER CABLE | 02/10/2010 | Paid | $183.12 |
| PRM 8500 10020313132 | ADAPTERS, COMPUTER CABLE | 02/04/2010 | Paid | $381.30 |
| GAX 8500 09100600348 | 10/15/2009 | Paid | $127.85 | |
| PRM 2200 09101201265 | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 10/13/2009 | Paid | $499.75 |
| PRM 8500 09100600555 | Cables: Printer, Disk, Network, etc. | 10/07/2009 | Paid | $388.64 |
| GAX 8500 09060117694 | 08/12/2009 | Paid | $112.85 | |
| GAX 8500 09080423052 | 08/12/2009 | Paid | $69.95 | |
| GAX 5800 09071421472 | 07/22/2009 | Paid | $47.88 | |
| GAX 8500 09060217809 | 06/29/2009 | Paid | $133.65 | |
| GAX 8500 09061018600 | 06/17/2009 | Paid | $251.84 | |
| GAX 5800 09061118791 | 06/16/2009 | Paid | $11.95 | |
| GAX 8500 09043015488 | 05/11/2009 | Paid | $239.95 | |
| PRM 8500 09030920894 | PROTECTORS, SURGE, POWER STRIP | 03/10/2009 | Paid | $479.67 |
| PRM 8500 09030219778 | ADAPTERS, COMPUTER CABLE | 03/03/2009 | Paid | $120.00 |
| PRM 2200 09022519285 | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 02/26/2009 | Paid | $399.80 |
| GAX 8500 08121105396 | 01/12/2009 | Paid | $106.75 | |
| PRM 2200 08121710904 | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 12/18/2008 | Paid | $399.80 |
| PRM 8500 08121510646 | ADAPTERS, COMPUTER CABLE | 12/16/2008 | Paid | $490.25 |
| GAX 5800 08101501196 | 10/29/2008 | Paid | $54.09 | |
| GAX 8500 08090429464 | 10/01/2008 | Paid | $146.40 |