Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE NEC CORPORATION OF AMERICA
PAYMENT REQUEST PRM 8100 10030115834

Total:$2,836.56

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 10020911260 n/a Telecommunication Services (Not Otherwise Classifi 121 03/02/2010 Paid $620.56
DO 8100 10020911262 n/a Telecommunication Services (Not Otherwise Classifi 131 03/02/2010 Paid $388.00
DO 8100 10020911264 n/a Telecommunication Services (Not Otherwise Classifi 151 03/02/2010 Paid $244.00
DO 8100 10020911267 n/a Telecommunication Services (Not Otherwise Classifi 141 03/02/2010 Paid $160.00
DO 8100 10020911270 n/a Telecommunication Services (Not Otherwise Classifi 181 03/02/2010 Paid $388.00
DO 8100 10020911272 n/a Telecommunication Services (Not Otherwise Classifi 161 03/02/2010 Paid $244.00
DO 8100 10020911274 n/a Telecommunication Services (Not Otherwise Classifi 171 03/02/2010 Paid $632.00
DO 8100 10021912260 n/a Telecommunication Services (Not Otherwise Classifi 191 03/02/2010 Paid $160.00
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