Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | NORTH AMERICAN COMMUNICATIONS RESOURCE INC |
| PAYMENT REQUEST | PRM 5600 11012011110 |
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 5600 10072626683 | n/a | Radio and Telecommunications Equipment and Accs. Rental | 112 | 01/21/2011 | Paid | $50,191.28 |
| DO 5600 10072626683 | n/a | Radio and Telecommunications Equipment and Accs. Rental | 111 | 01/21/2011 | Paid | $50,191.29 |