Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FIBRE-OPTIC |
| PAYEE | POWER SUPPLY INC |
| PAYMENT REQUEST | PRM 1100 10061627254 |
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 10030900816 | n/a | Fiber Optics Cables, Interconnecting Components, a | 141 | 06/17/2010 | Paid | $3,400.00 |
| CT 1100 10030900816 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 06/17/2010 | Paid | $8,040.00 |
| CT 1100 10030900816 | n/a | Fiber Optics Cables, Interconnecting Components, a | 131 | 06/17/2010 | Paid | $3,656.25 |
| CT 1100 10030900816 | n/a | Fiber Optics Cables, Interconnecting Components, a | 121 | 06/17/2010 | Paid | $5,364.00 |