Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| 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 16071531084 | Coax Cable | 07/18/2016 | Paid | $525.00 |
| PRM 2400 14061326251 | CABLE, CAT 5, Out Door Rated, UV Protected | 06/16/2014 | Paid | $949.75 |
| PRM 2400 14032417398 | CABLE, CAT 5, Out Door Rated, UV Protected | 03/25/2014 | Paid | $1,140.00 |
| PRM 2400 13101401254 | CABLE, CAT 5, Out Door Rated, UV Protected | 10/15/2013 | Paid | $949.75 |
| PRM 2400 13101401256 | CABLE, CAT 5, Out Door Rated, UV Protected | 10/15/2013 | Paid | $949.75 |