Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | NEC UNIFIED SOLUTIONS INC |
| PAYMENT REQUEST | PRM 8100 09013015981 |
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 09011309238 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 02/02/2009 | Paid | $1,908.00 |
| DO 8100 09011309239 | n/a | Telecommunication Services (Not Otherwise Classifi | 121 | 02/02/2009 | Paid | $318.00 |
| DO 8100 09011309240 | n/a | Telecommunication Services (Not Otherwise Classifi | 131 | 02/02/2009 | Paid | $2,763.50 |
| DO 8100 09011309242 | n/a | Telecommunication Services (Not Otherwise Classifi | 141 | 02/02/2009 | Paid | $350.00 |