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 10051924533 |
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 10050619337 | n/a | SERVERS, FILE, MICROCOMPUTER | 111 | 05/20/2010 | Paid | $2,796.00 |
| DO 8100 10050619338 | n/a | SERVERS, FILE, MICROCOMPUTER | 121 | 05/20/2010 | Paid | $320.00 |