Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PAYEE NEC CORPORATION OF AMERICA
PAYMENT REQUEST PRM 8100 20111804408

Total:$33,075.00

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 20101400954 MA 8100 NS200000035 Telecommunication Services (Not Otherwise Classifi 131 11/20/2020 Paid $1,411.00
DO 8100 20101400954 MA 8100 NS200000035 Telecommunication Services (Not Otherwise Classifi 151 11/20/2020 Paid $2,614.00
DO 8100 20101400954 MA 8100 NS200000035 Telecommunication Services (Not Otherwise Classifi 121 11/20/2020 Paid $29,050.00
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