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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FIBRE-OPTIC
PAYEE POWER SUPPLY INC
PAYMENT REQUEST PRM 1100 10072631670
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 10051701112 n/a CONDUIT, PVC, CORRUGATED, FIBER OPTIC 111 07/27/2010 Paid $9,963.00
CT 1100 10051701112 n/a CONDUIT, PVC, CORRUGATED, FIBER OPTIC 161 07/27/2010 Paid $271.50
CT 1100 10051701112 n/a CONDUIT, PVC, CORRUGATED, FIBER OPTIC 151 07/27/2010 Paid $1,873.80
CT 1100 10051701112 n/a CONDUIT, PVC, CORRUGATED, FIBER OPTIC 171 07/27/2010 Paid $360.00
CT 1100 10051701112 n/a CONDUIT, PVC, CORRUGATED, FIBER OPTIC 121 07/27/2010 Paid $113.76
CT 1100 10051701112 n/a CONDUIT, PVC, CORRUGATED, FIBER OPTIC 1101 07/27/2010 Paid $1,254.40
CT 1100 10051701112 n/a CONDUIT, PVC, CORRUGATED, FIBER OPTIC 1131 07/27/2010 Paid $568.50
CT 1100 10051701112 n/a CONDUIT, PVC, CORRUGATED, FIBER OPTIC 131 07/27/2010 Paid $467.68
CT 1100 10051701112 n/a CONDUIT, PVC, CORRUGATED, FIBER OPTIC 1121 07/27/2010 Paid $148.50
CT 1100 10051701112 n/a CONDUIT, PVC, CORRUGATED, FIBER OPTIC 141 07/27/2010 Paid $1,131.20
CT 1100 10051701112 n/a CONDUIT, PVC, CORRUGATED, FIBER OPTIC 191 07/27/2010 Paid $2,317.00
CT 1100 10051701112 n/a CONDUIT, PVC, CORRUGATED, FIBER OPTIC 1141 07/27/2010 Paid $4,149.60
CT 1100 10051701112 n/a CONDUIT, PVC, CORRUGATED, FIBER OPTIC 1151 07/27/2010 Paid $1,730.40
CT 1100 10051701112 n/a CONDUIT, PVC, CORRUGATED, FIBER OPTIC 1111 07/27/2010 Paid $472.50
CT 1100 10051701112 n/a CONDUIT, PVC, CORRUGATED, FIBER OPTIC 181 07/27/2010 Paid $2,710.80