Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | NEC CORPORATION OF AMERICA |
PAYMENT REQUEST | PRM 8100 19092333494 |
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 19060411099 | n/a | Telecommunication Services (Not Otherwise Classifi | 114 | 09/25/2019 | Paid | $257.31 |
DO 8100 19060411099 | n/a | Telecommunication Services (Not Otherwise Classifi | 113 | 09/25/2019 | Paid | $229.12 |