Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FIBRE-OPTIC |
| PAYEE | DATACOMM CABLES INC. |
| PAYMENT REQUEST | PRM 1100 09120807246 |
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 09102300100 | n/a | Communications Cable | 121 | 12/09/2009 | Paid | $494.00 |
| CT 1100 09102300100 | n/a | Communications Cable | 171 | 12/09/2009 | Paid | $130.50 |
| CT 1100 09102300100 | n/a | Communications Cable | 151 | 12/09/2009 | Paid | $147.00 |
| CT 1100 09102300100 | n/a | Communications Cable | 191 | 12/09/2009 | Paid | $234.00 |
| CT 1100 09102300100 | n/a | Communications Cable | 131 | 12/09/2009 | Paid | $359.20 |
| CT 1100 09102300100 | n/a | Communications Cable | 1101 | 12/09/2009 | Paid | $261.90 |
| CT 1100 09102300100 | n/a | Communications Cable | 1111 | 12/09/2009 | Paid | $345.00 |
| CT 1100 09102300100 | n/a | Communications Cable | 111 | 12/09/2009 | Paid | $426.50 |
| CT 1100 09102300100 | n/a | Communications Cable | 181 | 12/09/2009 | Paid | $164.25 |
| CT 1100 09102300100 | n/a | Communications Cable | 141 | 12/09/2009 | Paid | $334.50 |
| CT 1100 09102300100 | n/a | Communications Cable | 161 | 12/09/2009 | Paid | $156.00 |
| CT 1100 09102300100 | n/a | Communications Cable | 1121 | 12/09/2009 | Paid | $267.00 |