Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | NEC CORPORATION OF AMERICA |
| PAYMENT REQUEST | PRM 8100 11121407090 |
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 8100 11120604252 | n/a | Telecommunication Services (Not Otherwise Classifi | 121 | 12/15/2011 | Paid | $4,221.20 |
| DO 8100 11120704307 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 12/15/2011 | Paid | $1,256.13 |