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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
PAYEE GLOBE ELECTRIC SUPPLY CO INC
PAYMENT REQUEST PRM 1100 09111204813
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 09090801991 n/a Fiber Optics Cables, Interconnecting Components, a 111 11/13/2009 Paid $15,420.00