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 10110804414 |
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 10102802904 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 11/09/2010 | Paid | $708.00 |
| DO 8100 10102802905 | n/a | Telecommunication Services (Not Otherwise Classifi | 121 | 11/09/2010 | Paid | $1,461.25 |
| DO 8100 10102802906 | n/a | Telecommunication Services (Not Otherwise Classifi | 131 | 11/09/2010 | Paid | $600.00 |