Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FIBRE-OPTIC |
| PAYEE | REALM COMMUNICATIONS GROUP INC |
| PAYMENT REQUEST | PRM 1100 11032317309 |
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 10121000271 | n/a | CABLE, FIBER OPTIC, SINGLE MODE | 111 | 03/24/2011 | Paid | $20,410.00 |