Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FIBRE-OPTIC |
| PAYEE | FIBER SOLUTIONS, INC |
| PAYMENT REQUEST | PRM 1100 10060926590 |
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 10030900818 | n/a | CABLE, DATA PATCH, COMMUNICATION | 1101 | 06/10/2010 | Paid | $427.50 |
| CT 1100 10030900818 | n/a | CABLE, DATA PATCH, COMMUNICATION | 1221 | 06/10/2010 | Paid | $267.20 |
| CT 1100 10030900818 | n/a | CABLE, DATA PATCH, COMMUNICATION | 191 | 06/10/2010 | Paid | $393.90 |
| CT 1100 10030900818 | n/a | CABLE, DATA PATCH, COMMUNICATION | 1111 | 06/10/2010 | Paid | $444.30 |
| CT 1100 10030900818 | n/a | CABLE, DATA PATCH, COMMUNICATION | 1201 | 06/10/2010 | Paid | $284.80 |
| CT 1100 10030900818 | n/a | CABLE, DATA PATCH, COMMUNICATION | 121 | 06/10/2010 | Paid | $284.80 |
| CT 1100 10030900818 | n/a | CABLE, DATA PATCH, COMMUNICATION | 1231 | 06/10/2010 | Paid | $187.20 |
| CT 1100 10030900818 | n/a | CABLE, DATA PATCH, COMMUNICATION | 171 | 06/10/2010 | Paid | $239.80 |
| CT 1100 10030900818 | n/a | CABLE, DATA PATCH, COMMUNICATION | 141 | 06/10/2010 | Paid | $201.80 |
| CT 1100 10030900818 | n/a | CABLE, DATA PATCH, COMMUNICATION | 1161 | 06/10/2010 | Paid | $108.80 |
| CT 1100 10030900818 | n/a | CABLE, DATA PATCH, COMMUNICATION | 1131 | 06/10/2010 | Paid | $170.70 |
| CT 1100 10030900818 | n/a | CABLE, DATA PATCH, COMMUNICATION | 1151 | 06/10/2010 | Paid | $103.10 |
| CT 1100 10030900818 | n/a | CABLE, DATA PATCH, COMMUNICATION | 111 | 06/10/2010 | Paid | $273.60 |
| CT 1100 10030900818 | n/a | CABLE, DATA PATCH, COMMUNICATION | 1191 | 06/10/2010 | Paid | $273.60 |
| CT 1100 10030900818 | n/a | CABLE, DATA PATCH, COMMUNICATION | 1251 | 06/10/2010 | Paid | $267.20 |
| CT 1100 10030900818 | n/a | CABLE, DATA PATCH, COMMUNICATION | 1261 | 06/10/2010 | Paid | $373.60 |
| CT 1100 10030900818 | n/a | CABLE, DATA PATCH, COMMUNICATION | 1171 | 06/10/2010 | Paid | $114.40 |
| CT 1100 10030900818 | n/a | CABLE, DATA PATCH, COMMUNICATION | 1121 | 06/10/2010 | Paid | $318.80 |
| CT 1100 10030900818 | n/a | CABLE, DATA PATCH, COMMUNICATION | 1181 | 06/10/2010 | Paid | $153.80 |
| CT 1100 10030900818 | n/a | CABLE, DATA PATCH, COMMUNICATION | 1211 | 06/10/2010 | Paid | $288.60 |
| CT 1100 10030900818 | n/a | CABLE, DATA PATCH, COMMUNICATION | 1141 | 06/10/2010 | Paid | $100.90 |
| CT 1100 10030900818 | n/a | CABLE, DATA PATCH, COMMUNICATION | 161 | 06/10/2010 | Paid | $251.20 |
| CT 1100 10030900818 | n/a | CABLE, DATA PATCH, COMMUNICATION | 151 | 06/10/2010 | Paid | $206.20 |
| CT 1100 10030900818 | n/a | CABLE, DATA PATCH, COMMUNICATION | 1271 | 06/10/2010 | Paid | $302.20 |
| CT 1100 10030900818 | n/a | CABLE, DATA PATCH, COMMUNICATION | 131 | 06/10/2010 | Paid | $296.00 |
| CT 1100 10030900818 | n/a | CABLE, DATA PATCH, COMMUNICATION | 181 | 06/10/2010 | Paid | $376.50 |
| CT 1100 10030900818 | n/a | CABLE, DATA PATCH, COMMUNICATION | 1241 | 06/10/2010 | Paid | $344.40 |