Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FIBRE-OPTIC |
| PAYEE | BRUGG CABLES L L C |
| PAYMENT REQUEST | PRM 1100 10032619234 |
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 | 121 | 03/29/2010 | Paid | $9,593.10 |
| DO 1100 09120405768 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 03/29/2010 | Paid | $55,721.64 |