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