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 08120308819 |
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, | 111 | 12/04/2008 | Paid | $13,500.00 |
| CT 1100 08082702605 | n/a | Pole Line Hardware: Anchors, Arms, Bolts, Braces, | 151 | 12/04/2008 | Paid | $2,176.00 |
| CT 1100 08082702605 | n/a | Pole Line Hardware: Anchors, Arms, Bolts, Braces, | 121 | 12/04/2008 | Paid | $12,552.00 |
| CT 1100 08082702605 | n/a | Pole Line Hardware: Anchors, Arms, Bolts, Braces, | 131 | 12/04/2008 | Paid | $1,144.00 |
| CT 1100 08082702605 | n/a | Pole Line Hardware: Anchors, Arms, Bolts, Braces, | 141 | 12/04/2008 | Paid | $8,568.00 |