Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FIBRE-OPTIC |
| PAYEE | BRUGG CABLES L L C |
| PAYMENT REQUEST | PRM 1100 08100300451 |
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 08012410113 | n/a | Fiber Optics Cables, Interconnecting Components, a | 121 | 10/06/2008 | Paid | $33,575.97 |
| DO 1100 08012410113 | n/a | Fiber Optics Cables, Interconnecting Components, a | 141 | 10/06/2008 | Paid | $33,635.84 |
| DO 1100 08012410113 | n/a | Fiber Optics Cables, Interconnecting Components, a | 131 | 10/06/2008 | Paid | $33,559.34 |
| DO 1100 08012410113 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 10/06/2008 | Paid | $33,570.98 |