PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FIBRE-OPTIC |
PAYEE | POWER SUPPLY INC |
PAYMENT REQUEST | PRM 1100 10061627254 |
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 10030900816 | n/a | Fiber Optics Cables, Interconnecting Components, a | 131 | 06/17/2010 | Paid | $3,656.25 |
CT 1100 10030900816 | n/a | Fiber Optics Cables, Interconnecting Components, a | 121 | 06/17/2010 | Paid | $5,364.00 |
CT 1100 10030900816 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 06/17/2010 | Paid | $8,040.00 |
CT 1100 10030900816 | n/a | Fiber Optics Cables, Interconnecting Components, a | 141 | 06/17/2010 | Paid | $3,400.00 |