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 13112105906

Total:$5,738.67

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 13110102561 n/a Telecommunication Services (Not Otherwise Classifi 191 11/22/2013 Paid $244.00
DO 8100 13110102563 n/a Telecommunication Services (Not Otherwise Classifi 141 11/22/2013 Paid $595.98
DO 8100 13110102566 n/a Telecommunication Services (Not Otherwise Classifi 151 11/22/2013 Paid $388.00
DO 8100 13110102567 n/a Telecommunication Services (Not Otherwise Classifi 1101 11/22/2013 Paid $388.00
DO 8100 13110102568 n/a Telecommunication Services (Not Otherwise Classifi 1111 11/22/2013 Paid $320.00
DO 8100 13110102569 n/a Telecommunication Services (Not Otherwise Classifi 181 11/22/2013 Paid $160.00
DO 8100 13110102580 n/a Telecommunication Services (Not Otherwise Classifi 171 11/22/2013 Paid $244.00
DO 8100 13110102582 n/a Telecommunication Services (Not Otherwise Classifi 131 11/22/2013 Paid $1,542.69
DO 8100 13110102583 n/a Telecommunication Services (Not Otherwise Classifi 161 11/22/2013 Paid $388.00
DO 8100 13110102584 n/a Telecommunication Services (Not Otherwise Classifi 121 11/22/2013 Paid $1,080.00
DO 8100 13110102586 n/a Telecommunication Services (Not Otherwise Classifi 111 11/22/2013 Paid $388.00
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