Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FIBRE-OPTIC |
| PAYEE | STUART C IRBY CO |
| PAYMENT REQUEST | PRM 1100 08101702693 |
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 08013100942 | n/a | Pole Line Hardware: Anchors, Arms, Bolts, Braces, | 111 | 10/20/2008 | Paid | $851.84 |