Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FIBRE-OPTIC |
| PAYEE | CES NETWORK SERVICES, INC. |
| PAYMENT REQUEST | PRM 1100 11070127205 |
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 11030900732 | n/a | Radio and Telecommunications Equipment and Accs. Rental | 111 | 07/05/2011 | Paid | $1,000.00 |