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 13032117604

Total:$3,661.63

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 13030509898 n/a Telecommunication Services (Not Otherwise Classifi 111 03/22/2013 Paid $1,183.74
DO 8100 13031110238 n/a Telecommunication Services (Not Otherwise Classifi 131 03/22/2013 Paid $855.44
DO 8100 13031110238 n/a Telecommunication Services (Not Otherwise Classifi 151 03/22/2013 Paid $244.00
DO 8100 13031110238 n/a Telecommunication Services (Not Otherwise Classifi 121 03/22/2013 Paid $776.00
DO 8100 13031110238 n/a Telecommunication Services (Not Otherwise Classifi 141 03/22/2013 Paid $244.00
DO 8100 13031110238 n/a Telecommunication Services (Not Otherwise Classifi 161 03/22/2013 Paid $358.45
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