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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FIBRE-OPTIC
PAYEE FIBER INSTRUMENT SALES INC
PAYMENT REQUEST PRM 1100 09041626066
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 09020200786 n/a CABLE, FIBER OPTIC 111 04/17/2009 Paid $7,625.00
CT 1100 09020200786 n/a CABLE, FIBER OPTIC 121 04/17/2009 Paid $11,040.00