Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FIBRE-OPTIC
PAYEE DATACOMM CABLES INC.
PAYMENT REQUEST PRM 1100 09120807246

Total:$3,319.85

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 09102300100 n/a Communications Cable 111 12/09/2009 Paid $426.50
CT 1100 09102300100 n/a Communications Cable 131 12/09/2009 Paid $359.20
CT 1100 09102300100 n/a Communications Cable 1121 12/09/2009 Paid $267.00
CT 1100 09102300100 n/a Communications Cable 181 12/09/2009 Paid $164.25
CT 1100 09102300100 n/a Communications Cable 1111 12/09/2009 Paid $345.00
CT 1100 09102300100 n/a Communications Cable 121 12/09/2009 Paid $494.00
CT 1100 09102300100 n/a Communications Cable 161 12/09/2009 Paid $156.00
CT 1100 09102300100 n/a Communications Cable 171 12/09/2009 Paid $130.50
CT 1100 09102300100 n/a Communications Cable 191 12/09/2009 Paid $234.00
CT 1100 09102300100 n/a Communications Cable 1101 12/09/2009 Paid $261.90
CT 1100 09102300100 n/a Communications Cable 151 12/09/2009 Paid $147.00
CT 1100 09102300100 n/a Communications Cable 141 12/09/2009 Paid $334.50
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