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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FIBRE-OPTIC
PAYEE BRUGG CABLES L L C
PAYMENT REQUEST PRC 1100 MAX41020
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
DOM 1100 MAXX9708 n/a WIRE AND COMPONENTS, OPTICAL POWER GROUND 111 02/02/2016 Paid $26,411.75