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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FIBRE-OPTIC
PAYEE BRUGG CABLES L L C
PAYMENT REQUEST PRM 1100 10032519059

Total:$111,347.32

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
DO 1100 09120405768 n/a Fiber Optics Cables, Interconnecting Components, a 111 03/26/2010 Paid $111,347.32
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