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 09062434367 |
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 09061624194 | n/a | Telecommunication Services (Not Otherwise Classifi | 121 | 06/25/2009 | Paid | $7,569.01 |
| DO 8100 09061624197 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 06/25/2009 | Paid | $3,784.50 |