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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE NEC CORPORATION OF AMERICA
PAYMENT REQUEST PRM 8100 21101401392
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 21092212463 n/a Telecommunication Services (Not Otherwise Classifi 111 10/18/2021 Paid $2,414.78