PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | NEC UNIFIED SOLUTIONS INC |
PAYMENT REQUEST | PRM 8100 09032723454 |
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 09031715629 | n/a | Telecommunication Services (Not Otherwise Classifi | 141 | 03/30/2009 | Paid | $12,500.00 |