PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | NEC CORPORATION OF AMERICA |
PAYMENT REQUEST | PRM 8100 11082632829 |
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 11081923396 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 08/29/2011 | Paid | $418.91 |
DO 8100 11081923399 | n/a | Telecommunication Services (Not Otherwise Classifi | 121 | 08/29/2011 | Paid | $776.00 |
DO 8100 11081923403 | n/a | Telecommunication Services (Not Otherwise Classifi | 131 | 08/29/2011 | Paid | $2,284.00 |