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 171 05/19/2010 Paid $1,387.50
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 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 131 05/19/2010 Paid $2,688.00
CT 1100 10030900814 n/a Fiber Optics Cables, Interconnecting Components, a 151 05/19/2010 Paid $918.00