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 MAX28917 |
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 | 05/21/2014 | Paid | $28,322.76 |
| DOM 1100 MAX39394 | n/a | WIRE AND COMPONENTS, OPTICAL POWER GROUND | 121 | 05/21/2014 | Paid | $26,574.88 |
| DOM 1100 MAX39394 | n/a | WIRE AND COMPONENTS, OPTICAL POWER GROUND | 131 | 05/21/2014 | Paid | $26,802.80 |
| DOM 1100 MAX39394 | n/a | WIRE AND COMPONENTS, OPTICAL POWER GROUND | 151 | 05/21/2014 | Paid | $28,143.68 |
| DOM 1100 MAX39394 | n/a | WIRE AND COMPONENTS, OPTICAL POWER GROUND | 111 | 05/21/2014 | Paid | $26,813.16 |