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 14042220760 |
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 14010806068 | n/a | Telephone Switching (PBX) Systems | 131 | 04/23/2014 | Paid | $360.00 |
| DO 5600 14010806068 | n/a | Telephone Switching (PBX) Systems | 141 | 04/23/2014 | Paid | $335.91 |
| DO 5600 14010806068 | n/a | Telephone Switching (PBX) Systems | 111 | 04/23/2014 | Paid | $280.00 |
| DO 5600 14010806068 | n/a | Telephone Switching (PBX) Systems | 121 | 04/23/2014 | Paid | $1,178.00 |