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 11042620773
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 141 04/27/2011 Paid $2,170.00
CT 1100 11012600527 n/a Fiber Optics Cables, Interconnecting Components, a 151 04/27/2011 Paid $868.00
CT 1100 11012600527 n/a Fiber Optics Cables, Interconnecting Components, a 111 04/27/2011 Paid $3,213.00
CT 1100 11012600527 n/a Fiber Optics Cables, Interconnecting Components, a 121 04/27/2011 Paid $3,213.00
CT 1100 11012600527 n/a Fiber Optics Cables, Interconnecting Components, a 131 04/27/2011 Paid $3,472.00