Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY FREIGHT
PAYEE NEC CORPORATION OF AMERICA
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Total:$8,113.73

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 21101401392 Telecommunication Services (Not Otherwise Classifi 10/18/2021 Paid $562.00
PRM 8100 21091031610 Telecommunication Services (Not Otherwise Classifi 09/14/2021 Paid $2,021.20
PRM 8100 19071226554 Telecommunication Services (Not Otherwise Classifi 07/16/2019 Paid $401.11
PRM 8100 19042519037 Telecommunication Services (Not Otherwise Classifi 04/26/2019 Paid $18.38
PRM 8100 19040316755 Telecommunication Services (Not Otherwise Classifi 04/04/2019 Paid $3,992.84
PRM 8100 18121306510 Telecommunication Services (Not Otherwise Classifi 12/14/2018 Paid $419.45
PRM 8100 18121306511 Telecommunication Services (Not Otherwise Classifi 12/14/2018 Paid $9.79
PRM 8100 18121306512 Telecommunication Services (Not Otherwise Classifi 12/14/2018 Paid $688.96
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