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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FIBRE-OPTIC
PAYEE BRUGG CABLES L L C
PAYMENT REQUEST PRM 1100 08112107442
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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 08072828093 n/a Fiber Optics Cables, Interconnecting Components, a 111 11/24/2008 Paid $167,819.98