Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | VOCOM INTERNATIONAL TELECOMMUNICATION, INC. |
| PAYMENT REQUEST | PRM 2400 21071225811 |
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 |
|---|---|---|---|---|---|---|
| DO 2400 21041407176 | n/a | CABLE, FIBER OPTIC 48 FIBER, FLEXLINK SMF-28E | 111 | 07/15/2021 | Paid | $26,160.00 |
| DO 2400 21041407176 | n/a | CABLE, FIBER OPTIC 96 FIBER, FLEXLINK SMF-28E | 121 | 07/15/2021 | Paid | $76,860.00 |