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 10051824329 |
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 10030900814 | n/a | Fiber Optics Cables, Interconnecting Components, a | 151 | 05/19/2010 | Paid | $918.00 |
CT 1100 10030900814 | n/a | Fiber Optics Cables, Interconnecting Components, a | 131 | 05/19/2010 | Paid | $2,688.00 |
CT 1100 10030900814 | n/a | Fiber Optics Cables, Interconnecting Components, a | 181 | 05/19/2010 | Paid | $1,516.00 |
CT 1100 10030900814 | n/a | Fiber Optics Cables, Interconnecting Components, a | 161 | 05/19/2010 | Paid | $330.50 |
CT 1100 10030900814 | n/a | Fiber Optics Cables, Interconnecting Components, a | 141 | 05/19/2010 | Paid | $9,792.00 |
CT 1100 10030900814 | n/a | Fiber Optics Cables, Interconnecting Components, a | 171 | 05/19/2010 | Paid | $1,387.50 |