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