Data Drill Down for October & 2021
Purchase Order
| PAYEE | NEC CORPORATION OF AMERICA |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8100 21052108474 | Telecommunication Services (Not Otherwise Classifi | 131 | 10/18/2021 | Paid | $8,184.00 |
| 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 |