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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FIBRE-OPTIC
PAYEE POWER SUPPLY INC
PAYMENT REQUEST PRM 1100 10072731780

Total:$9,842.00

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 10052001139 n/a CONDUIT, PVC, CORRUGATED, FIBER OPTIC 111 07/28/2010 Paid $9,842.00
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