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 MAX28881 |
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 | 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 | 111 | 05/20/2014 | Paid | $26,706.60 |
| 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 | 121 | 05/20/2014 | Paid | $26,662.20 |