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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE NORTH AMERICAN COMMUNICATIONS RESOURCE INC
PAYMENT REQUEST PRM 5600 14091136547
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 14012206865 n/a Telephone Switching (PBX) Systems 121 09/12/2014 Paid $3,925.00
DO 5600 14012206865 n/a Telephone Switching (PBX) Systems 111 09/12/2014 Paid $360.00