Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLES, TOWERS, STEEL |
| PAYEE | THOMAS & BETTS CORP |
| PAYMENT REQUEST | PRM 1100 08103104569 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 08052221720 | n/a | Poles, Telephone and Utility (All Kinds) | 121 | 11/03/2008 | Paid | $7,917.50 |
| DO 1100 08052221720 | n/a | Poles, Telephone and Utility (All Kinds) | 111 | 11/03/2008 | Paid | $2,878.25 |
| DO 1100 08052221720 | n/a | Poles, Telephone and Utility (All Kinds) | 151 | 11/03/2008 | Paid | $1,424.89 |
| DO 1100 08052221720 | n/a | Poles, Telephone and Utility (All Kinds) | 141 | 11/03/2008 | Paid | $839.12 |
| DO 1100 08052221720 | n/a | Poles, Telephone and Utility (All Kinds) | 131 | 11/03/2008 | Paid | $391.38 |