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 20111804408 |
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 20101400954 | MA 8100 NS200000035 | Telecommunication Services (Not Otherwise Classifi | 141 | 11/20/2020 | Paid | $11,181.00 |
DO 8100 20101400954 | MA 8100 NS200000035 | Telecommunication Services (Not Otherwise Classifi | 161 | 11/20/2020 | Paid | $5,008.00 |