Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FIBRE-OPTIC |
| PAYEE | FIBER INSTRUMENT SALES INC |
| PAYMENT REQUEST | PRM 1100 09012815461 |
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 08091902780 | n/a | CABLE, FIBER OPTIC | 161 | 01/29/2009 | Paid | $387.60 |
| CT 1100 08091902780 | n/a | CABLE, FIBER OPTIC | 141 | 01/29/2009 | Paid | $235.00 |
| CT 1100 08091902780 | n/a | CABLE, FIBER OPTIC | 181 | 01/29/2009 | Paid | $1,818.75 |
| CT 1100 08091902780 | n/a | CABLE, FIBER OPTIC | 191 | 01/29/2009 | Paid | $395.00 |
| CT 1100 08091902780 | n/a | CABLE, FIBER OPTIC | 1101 | 01/29/2009 | Paid | $1,593.75 |
| CT 1100 08091902780 | n/a | CABLE, FIBER OPTIC | 1121 | 01/29/2009 | Paid | $449.75 |
| CT 1100 08091902780 | n/a | CABLE, FIBER OPTIC | 121 | 01/29/2009 | Paid | $400.00 |
| CT 1100 08091902780 | n/a | CABLE, FIBER OPTIC | 1111 | 01/29/2009 | Paid | $432.25 |
| CT 1100 08091902780 | n/a | CABLE, FIBER OPTIC | 151 | 01/29/2009 | Paid | $1,223.75 |
| CT 1100 08091902780 | n/a | CABLE, FIBER OPTIC | 111 | 01/29/2009 | Paid | $581.35 |
| CT 1100 08091902780 | n/a | CABLE, FIBER OPTIC | 131 | 01/29/2009 | Paid | $666.50 |
| CT 1100 08091902780 | n/a | CABLE, FIBER OPTIC | 171 | 01/29/2009 | Paid | $243.00 |