Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | NEC CORPORATION OF AMERICA |
| PAYMENT REQUEST | PRM 8100 09050828992 |
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 09040717645 | n/a | SERVERS, FILE, MICROCOMPUTER | 111 | 05/11/2009 | Paid | $10,036.00 |
| DO 8100 09040717646 | n/a | SERVERS, FILE, MICROCOMPUTER | 121 | 05/11/2009 | Paid | $2,000.00 |