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 14031816748 |
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 14022808860 | n/a | Telecommunication Services (Not Otherwise Classifi | 121 | 03/19/2014 | Paid | $325.00 |
| DO 8100 14022808861 | n/a | Telecommunication Services (Not Otherwise Classifi | 141 | 03/19/2014 | Paid | $3,196.00 |
| DO 8100 14022808863 | n/a | Telecommunication Services (Not Otherwise Classifi | 191 | 03/19/2014 | Paid | $1,484.00 |
| DO 8100 14022808864 | n/a | Telecommunication Services (Not Otherwise Classifi | 151 | 03/19/2014 | Paid | $240.00 |
| DO 8100 14022808867 | n/a | Telecommunication Services (Not Otherwise Classifi | 171 | 03/19/2014 | Paid | $2,328.00 |
| DO 8100 14022808868 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 03/19/2014 | Paid | $388.00 |
| DO 8100 14022808869 | n/a | Telecommunication Services (Not Otherwise Classifi | 161 | 03/19/2014 | Paid | $1,464.00 |
| DO 8100 14022808871 | n/a | Telecommunication Services (Not Otherwise Classifi | 131 | 03/19/2014 | Paid | $1,056.00 |
| DO 8100 14022808872 | n/a | Telecommunication Services (Not Otherwise Classifi | 181 | 03/19/2014 | Paid | $388.00 |