Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FIBRE-OPTIC |
| PAYEE | PROGRESSIVE COMMUNICATION SUPPLY INC |
| PAYMENT REQUEST | PRM 1100 11100300021 |
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 11082301388 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 10/04/2011 | Paid | $12,535.50 |