Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | NEC CORPORATION OF AMERICA |
| PAYMENT REQUEST | PRM 8100 21091031610 |
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 21061009048 | MA 8100 NS200000035 | Telecommunication Services (Not Otherwise Classifi | 121 | 09/14/2021 | Paid | $2,021.20 |