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Data Drill Down for October & 2021

Purchase Order
PAYEE NEC CORPORATION OF AMERICA
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$25,885.54

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 20101400953 Telecommunication Services (Not Otherwise Classifi 121 10/18/2021 Paid $13,228.08
DO 8100 21052108474 Telecommunication Services (Not Otherwise Classifi 131 10/18/2021 Paid $8,184.00
DO 8100 21052108474 Telecommunication Services (Not Otherwise Classifi 141 10/18/2021 Paid $562.00
DO 8100 21052108474 Telecommunication Services (Not Otherwise Classifi 151 10/18/2021 Paid $999.00
DO 8100 21052108474 Telecommunication Services (Not Otherwise Classifi 161 10/18/2021 Paid $497.68
DO 8100 21092212463 Telecommunication Services (Not Otherwise Classifi 111 10/18/2021 Paid $2,414.78
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