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 11031716844 |
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 11012600527 | n/a | Fiber Optics Cables, Interconnecting Components, a | 121 | 03/18/2011 | Paid | $765.60 |
| CT 1100 11012600527 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 03/18/2011 | Paid | $17,967.60 |