Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | REALM COMMUNICATIONS GROUP INC |
| PAYMENT REQUEST | PRM 6200 09072437724 |
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 6200 09052001451 | n/a | CABLE, FIBER OPTIC 48 FIBER, FLEXLINK SMF-28E | 111 | 07/27/2009 | Paid | $45,339.00 |