Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FIBRE-OPTIC |
| PAYEE | BRUGG CABLES L L C |
| PAYMENT REQUEST | PRC 1100 12041700139 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX18012 | n/a | WIRE AND COMPONENTS, OPTICAL POWER GROUND | 111 | 04/20/2012 | Paid | $69,758.78 |