PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | NEC CORPORATION OF AMERICA |
PAYMENT REQUEST | PRM 8100 11022214082 |
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 11020809984 | n/a | Telecommunication Services (Not Otherwise Classifi | 121 | 02/23/2011 | Paid | $160.00 |
DO 8100 11020809987 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 02/23/2011 | Paid | $1,164.00 |