PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CLEARFIELD, INC. |
PAYMENT REQUEST | PRM 2400 12011309654 |
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 2400 11083101455 | n/a | CABLE, FIBER OPTIC 48 FIBER, FLEXLINK SMF-28E | 111 | 01/17/2012 | Paid | $27,834.91 |