Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | NEC CORPORATION OF AMERICA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8100 21110503684 | Telecommunication Services (Not Otherwise Classifi | 11/09/2021 | Paid | $6,159.74 |
| PRM 8100 21101401392 | Telecommunication Services (Not Otherwise Classifi | 10/18/2021 | Paid | $2,414.78 |
| PRM 8100 19071226554 | Telecommunication Services (Not Otherwise Classifi | 07/16/2019 | Paid | $6,108.40 |
| PRM 8100 19042519037 | Telecommunication Services (Not Otherwise Classifi | 04/26/2019 | Paid | $207.95 |
| PRM 8100 19040316755 | Telecommunication Services (Not Otherwise Classifi | 04/04/2019 | Paid | $45,145.20 |
| PRM 8100 18121306510 | Telecommunication Services (Not Otherwise Classifi | 12/14/2018 | Paid | $4,742.44 |