Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE EQUIPMENT
PAYEE NORTH AMERICAN COMMUNICATIONS RESOURCE INC
PAYMENT REQUEST PRM 5600 13081932482

Total:$42,866.88

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 5600 13080618803 n/a COMMUNICATIONS 1101 08/20/2013 Paid $2,457.96
DO 5600 13080618803 n/a COMMUNICATIONS 1111 08/20/2013 Paid $29,808.24
DO 5600 13080618804 n/a Computers, Data Processing Equipment, Maintenance and Repair 151 08/20/2013 Paid $807.24
DO 5600 13080618804 n/a Computers, Data Processing Equipment, Maintenance and Repair 171 08/20/2013 Paid $1,349.76
DO 5600 13080618804 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 08/20/2013 Paid $2,522.88
DO 5600 13080618804 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 08/20/2013 Paid $1,564.20
DO 5600 13080618804 n/a Computers, Data Processing Equipment, Maintenance and Repair 161 08/20/2013 Paid $1,400.16
DO 5600 13080618804 n/a Computers, Data Processing Equipment, Maintenance and Repair 191 08/20/2013 Paid $1,059.60
DO 5600 13080618804 n/a Computers, Data Processing Equipment, Maintenance and Repair 181 08/20/2013 Paid $1,896.84
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