PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | NEC CORPORATION OF AMERICA |
PAYMENT REQUEST | PRM 8100 21111604438 |
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 | 151 | 11/18/2021 | Paid | $1,411.00 |
DO 8100 21101401083 | n/a | Telecommunication Services (Not Otherwise Classifi | 131 | 11/18/2021 | Paid | $29,050.00 |