PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | NEC CORPORATION OF AMERICA |
PAYMENT REQUEST | PRC 7400 17121400447 |
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 CRD18100124 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 01/02/2018 | Paid | $2,889.04 |