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