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 MAX41020 |
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 MAXX9708 | n/a | WIRE AND COMPONENTS, OPTICAL POWER GROUND | 111 | 02/02/2016 | Paid | $26,411.75 |