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 21111604438 |
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 21101401083 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 11/18/2021 | Paid | $11,181.00 |
| DO 8100 21101401083 | n/a | Telecommunication Services (Not Otherwise Classifi | 141 | 11/18/2021 | Paid | $1,986.00 |
| DO 8100 21101401083 | n/a | Telecommunication Services (Not Otherwise Classifi | 121 | 11/18/2021 | Paid | $2,614.00 |