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 12122708704

Total:$5,360.14

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 12120304338 n/a Telecommunication Services (Not Otherwise Classifi 141 12/28/2012 Paid $388.00
DO 8100 12120304338 n/a Telecommunication Services (Not Otherwise Classifi 121 12/28/2012 Paid $2,880.00
DO 8100 12120304338 n/a Telecommunication Services (Not Otherwise Classifi 131 12/28/2012 Paid $632.00
DO 8100 12120304338 n/a Telecommunication Services (Not Otherwise Classifi 111 12/28/2012 Paid $776.00
DO 8100 12120304362 n/a Telecommunication Services (Not Otherwise Classifi 151 12/28/2012 Paid $684.14
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