Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FIBRE-OPTIC
PAYEE COMMUNICATIONS & ELECTRICAL SUPPLY INC - CESI
PAYMENT REQUEST PRM 1100 11041920208
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
CT 1100 11030400718 n/a CABLE, FIBER OPTIC, JUMPER 131 04/20/2011 Paid $237.60
CT 1100 11030400718 n/a CABLE, FIBER OPTIC, JUMPER 1191 04/20/2011 Paid $91.00
CT 1100 11030400718 n/a CABLE, FIBER OPTIC, JUMPER 1261 04/20/2011 Paid $91.60
CT 1100 11030400718 n/a CABLE, FIBER OPTIC, JUMPER 1231 04/20/2011 Paid $96.00
CT 1100 11030400718 n/a CABLE, FIBER OPTIC, JUMPER 171 04/20/2011 Paid $149.20
CT 1100 11030400718 n/a CABLE, FIBER OPTIC, JUMPER 1211 04/20/2011 Paid $139.60
CT 1100 11030400718 n/a CABLE, FIBER OPTIC, JUMPER 111 04/20/2011 Paid $56.50
CT 1100 11030400718 n/a CABLE, FIBER OPTIC, JUMPER 1241 04/20/2011 Paid $100.60
CT 1100 11030400718 n/a CABLE, FIBER OPTIC, JUMPER 1101 04/20/2011 Paid $298.00
CT 1100 11030400718 n/a CABLE, FIBER OPTIC, JUMPER 1151 04/20/2011 Paid $157.40
CT 1100 11030400718 n/a CABLE, FIBER OPTIC, JUMPER 141 04/20/2011 Paid $200.00
CT 1100 11030400718 n/a CABLE, FIBER OPTIC, JUMPER 1291 04/20/2011 Paid $41.70
CT 1100 11030400718 n/a CABLE, FIBER OPTIC, JUMPER 161 04/20/2011 Paid $162.00
CT 1100 11030400718 n/a CABLE, FIBER OPTIC, JUMPER 191 04/20/2011 Paid $260.00
CT 1100 11030400718 n/a CABLE, FIBER OPTIC, JUMPER 1131 04/20/2011 Paid $373.60
CT 1100 11030400718 n/a CABLE, FIBER OPTIC, JUMPER 1121 04/20/2011 Paid $348.40
CT 1100 11030400718 n/a CABLE, FIBER OPTIC, JUMPER 151 04/20/2011 Paid $174.40
CT 1100 11030400718 n/a CABLE, FIBER OPTIC, JUMPER 1171 04/20/2011 Paid $95.40
CT 1100 11030400718 n/a CABLE, FIBER OPTIC, JUMPER 1161 04/20/2011 Paid $139.60
CT 1100 11030400718 n/a CABLE, FIBER OPTIC, JUMPER 121 04/20/2011 Paid $262.80
CT 1100 11030400718 n/a CABLE, FIBER OPTIC, JUMPER 1181 04/20/2011 Paid $82.80
CT 1100 11030400718 n/a CABLE, FIBER OPTIC, JUMPER 1281 04/20/2011 Paid $82.80
CT 1100 11030400718 n/a CABLE, FIBER OPTIC, JUMPER 1201 04/20/2011 Paid $130.80
CT 1100 11030400718 n/a CABLE, FIBER OPTIC, JUMPER 181 04/20/2011 Paid $235.20
CT 1100 11030400718 n/a CABLE, FIBER OPTIC, JUMPER 1111 04/20/2011 Paid $322.80
CT 1100 11030400718 n/a CABLE, FIBER OPTIC, JUMPER 1141 04/20/2011 Paid $411.20
CT 1100 11030400718 n/a CABLE, FIBER OPTIC, JUMPER 1221 04/20/2011 Paid $122.00
CT 1100 11030400718 n/a CABLE, FIBER OPTIC, JUMPER 1271 04/20/2011 Paid $87.20
CT 1100 11030400718 n/a CABLE, FIBER OPTIC, JUMPER 1251 04/20/2011 Paid $92.20