PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | NEC CORPORATION OF AMERICA |
PAYMENT REQUEST | PRM 8100 12010308625 |
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 11121905053 | n/a | Telecommunication Services (Not Otherwise Classifi | 131 | 01/04/2012 | Paid | $1,508.00 |
DO 8100 11121905054 | n/a | Telecommunication Services (Not Otherwise Classifi | 141 | 01/04/2012 | Paid | $776.00 |
DO 8100 11121905055 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 01/04/2012 | Paid | $2,679.75 |
DO 8100 11121905056 | n/a | Telecommunication Services (Not Otherwise Classifi | 121 | 01/04/2012 | Paid | $388.00 |