Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FIBRE-OPTIC
PAYEE PRIESTER-MELL & NICHOLSON INC
PAYMENT REQUEST PRM 1100 08100700866
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
CT 1100 08082702605 n/a Pole Line Hardware: Anchors, Arms, Bolts, Braces, 131 10/08/2008 Paid $662.00
CT 1100 08082702605 n/a Pole Line Hardware: Anchors, Arms, Bolts, Braces, 121 10/08/2008 Paid $918.75
CT 1100 08082702605 n/a Pole Line Hardware: Anchors, Arms, Bolts, Braces, 141 10/08/2008 Paid $331.00
CT 1100 08082702605 n/a Pole Line Hardware: Anchors, Arms, Bolts, Braces, 151 10/08/2008 Paid $1,516.00
CT 1100 08082702605 n/a Pole Line Hardware: Anchors, Arms, Bolts, Braces, 111 10/08/2008 Paid $1,686.00