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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 11070527323

Total:$26,057.55

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 11042500908 n/a Fiber Optics Cables, Interconnecting Components, a 121 07/06/2011 Paid $11,600.00
CT 1100 11042500908 n/a Fiber Optics Cables, Interconnecting Components, a 141 07/06/2011 Paid $640.20
CT 1100 11042500908 n/a Fiber Optics Cables, Interconnecting Components, a 181 07/06/2011 Paid $288.80
CT 1100 11042500908 n/a Fiber Optics Cables, Interconnecting Components, a 171 07/06/2011 Paid $868.50
CT 1100 11042500908 n/a Fiber Optics Cables, Interconnecting Components, a 131 07/06/2011 Paid $624.80
CT 1100 11042500908 n/a Fiber Optics Cables, Interconnecting Components, a 111 07/06/2011 Paid $270.75
CT 1100 11042500908 n/a Fiber Optics Cables, Interconnecting Components, a 161 07/06/2011 Paid $122.00
CT 1100 11042500908 n/a Fiber Optics Cables, Interconnecting Components, a 151 07/06/2011 Paid $11,642.50
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