Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | NEC CORPORATION OF AMERICA |
| PAYMENT REQUEST | PRM 8100 19072327389 |
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 | 112 | 07/24/2019 | Paid | $376.31 |
| DO 8100 19060411099 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 07/24/2019 | Paid | $6,033.28 |