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 08120408979 |
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 08071827231 | n/a | Poles, Telephone and Utility (All Kinds) | 121 | 12/05/2008 | Paid | $4,546.84 |
| DO 1100 08071827231 | n/a | Poles, Telephone and Utility (All Kinds) | 111 | 12/05/2008 | Paid | $3,762.35 |
| DO 1100 08072127287 | n/a | Poles, Telephone and Utility (All Kinds) | 131 | 12/05/2008 | Paid | $2,161.35 |