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 09081940899

Total:$5,704.00

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 09081229542 n/a Telecommunication Services (Not Otherwise Classifi 131 08/20/2009 Paid $244.00
DO 8100 09081229544 n/a Telecommunication Services (Not Otherwise Classifi 121 08/20/2009 Paid $5,046.00
DO 8100 09081229547 n/a Telecommunication Services (Not Otherwise Classifi 141 08/20/2009 Paid $170.00
DO 8100 09081229549 n/a Telecommunication Services (Not Otherwise Classifi 111 08/20/2009 Paid $244.00
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