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 11120806652

Total:$5,139.75

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 11120204052 n/a Telecommunication Services (Not Otherwise Classifi 131 12/09/2011 Paid $244.00
DO 8100 11120204053 n/a Telecommunication Services (Not Otherwise Classifi 111 12/09/2011 Paid $632.00
DO 8100 11120204054 n/a Telecommunication Services (Not Otherwise Classifi 121 12/09/2011 Paid $515.00
DO 8100 11120204055 n/a Telecommunication Services (Not Otherwise Classifi 141 12/09/2011 Paid $3,748.75
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