Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FIBRE-OPTIC |
| PAYEE | RFL ELECTRONICS INC |
| PAYMENT REQUEST | PRM 1100 13020713396 |
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 12102200053 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 02/08/2013 | Paid | $24,510.00 |