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 13020513236

Total:$1,272.71

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 13012507652 n/a Telecommunication Services (Not Otherwise Classifi 121 02/06/2013 Paid $244.00
DO 8100 13012507652 n/a Telecommunication Services (Not Otherwise Classifi 141 02/06/2013 Paid $244.00
DO 8100 13012507652 n/a Telecommunication Services (Not Otherwise Classifi 111 02/06/2013 Paid $616.27
DO 8100 13012507652 n/a Telecommunication Services (Not Otherwise Classifi 131 02/06/2013 Paid $168.44
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