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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE NEC CORPORATION OF AMERICA
PAYMENT REQUEST PRM 8100 10030115834
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 10020911269 n/a Telecommunication Services (Not Otherwise Classifi 111 03/02/2010 Paid $168,000.00