PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | NEC CORPORATION OF AMERICA |
PAYMENT REQUEST | PRM 8100 21110503684 |
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 21062409478 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 11/09/2021 | Paid | $3,370.42 |
DO 8100 21062409478 | n/a | Telecommunication Services (Not Otherwise Classifi | 131 | 11/09/2021 | Paid | $333.00 |
DO 8100 21062409478 | n/a | Telecommunication Services (Not Otherwise Classifi | 121 | 11/09/2021 | Paid | $2,456.32 |