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 10042822369 |
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 | 04/29/2010 | Paid | $2,658.00 |
| DO 1100 09120405768 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 04/29/2010 | Paid | $1,500.00 |
| DO 1100 09120405768 | n/a | Fiber Optics Cables, Interconnecting Components, a | 131 | 04/29/2010 | Paid | $1,156.60 |