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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FIBRE-OPTIC
PAYEE BRUGG CABLES L L C
PAYMENT REQUEST PRC 1100 MAX28881

Total:$141,149.08

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 MAX39394 n/a WIRE AND COMPONENTS, OPTICAL POWER GROUND 131 05/20/2014 Paid $28,137.76
DOM 1100 MAX39394 n/a WIRE AND COMPONENTS, OPTICAL POWER GROUND 111 05/20/2014 Paid $26,706.60
DOM 1100 MAX39394 n/a WIRE AND COMPONENTS, OPTICAL POWER GROUND 141 05/20/2014 Paid $29,876.76
DOM 1100 MAX39394 n/a WIRE AND COMPONENTS, OPTICAL POWER GROUND 151 05/20/2014 Paid $29,765.76
DOM 1100 MAX39394 n/a WIRE AND COMPONENTS, OPTICAL POWER GROUND 121 05/20/2014 Paid $26,662.20
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