Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FIBRE-OPTIC
PAYEE PROGRESSIVE COMMUNICATION SUPPLY INC
PAYMENT REQUEST PRM 1100 11100300021
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 11082301388 n/a Fiber Optics Cables, Interconnecting Components, a 111 10/04/2011 Paid $12,535.50