PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | NEC CORPORATION OF AMERICA |
PAYMENT REQUEST | PRM 8100 10120807398 |
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 10120205551 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 12/09/2010 | Paid | $388.00 |
DO 8100 10120205556 | n/a | Telecommunication Services (Not Otherwise Classifi | 121 | 12/09/2010 | Paid | $388.00 |
DO 8100 10120205557 | n/a | Telecommunication Services (Not Otherwise Classifi | 131 | 12/09/2010 | Paid | $3,104.00 |