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 10091336995

Total:$146,580.66

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 10083130028 n/a Telecommunication Services (Not Otherwise Classifi 111 09/14/2010 Paid $840.00
DO 8100 10090730448 n/a Telecommunication Services (Not Otherwise Classifi 121 09/14/2010 Paid $66,546.04
DO 8100 10090730450 n/a Telecommunication Services (Not Otherwise Classifi 131 09/14/2010 Paid $75,691.63
DO 8100 10090730451 n/a Telecommunication Services (Not Otherwise Classifi 141 09/14/2010 Paid $3,502.99
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