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, | 111 | 10/08/2008 | Paid | $1,686.00 |
| 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, | 141 | 10/08/2008 | Paid | $331.00 |