Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | NORTH AMERICAN COMMUNICATIONS RESOURCE INC |
| PAYMENT REQUEST | PRM 5600 16061627627 |
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 15110902798 | n/a | Power Supply Installation, Electric | 121 | 06/17/2016 | Paid | $872.96 |
| DO 5600 15110902798 | n/a | Power Supply Installation, Electric | 131 | 06/17/2016 | Paid | $872.96 |
| DO 5600 15110902798 | n/a | Power Supply Installation, Electric | 111 | 06/17/2016 | Paid | $50.84 |