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 08121610689 |
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) | 141 | 12/17/2008 | Paid | $4,388.06 |
| DO 1100 08071827231 | n/a | Poles, Telephone and Utility (All Kinds) | 131 | 12/17/2008 | Paid | $8,053.72 |
| DO 1100 08071827231 | n/a | Poles, Telephone and Utility (All Kinds) | 161 | 12/17/2008 | Paid | $2,927.78 |
| DO 1100 08071827231 | n/a | Poles, Telephone and Utility (All Kinds) | 151 | 12/17/2008 | Paid | $2,652.24 |
| DO 1100 08071827231 | n/a | Poles, Telephone and Utility (All Kinds) | 121 | 12/17/2008 | Paid | $13,089.86 |
| PO 1100 08082817354 | n/a | Poles, Metal, Transmission, High Voltage | 111 | 12/17/2008 | Paid | $4,502.00 |