Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FIBRE-OPTIC |
| PAYEE | ACCU-TECH CORP |
| PAYMENT REQUEST | PRC 1100 MAX19805 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX25596 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 01/17/2013 | Paid | $5,164.83 |
| CTM 1100 MAX25596 | n/a | Fiber Optics Cables, Interconnecting Components, a | 131 | 01/17/2013 | Paid | $4,500.00 |
| CTM 1100 MAX25596 | n/a | Fiber Optics Cables, Interconnecting Components, a | 121 | 01/17/2013 | Paid | $4,900.00 |