PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | NEC CORPORATION OF AMERICA |
PAYMENT REQUEST | PRM 8100 13021414123 |
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 13021108617 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 02/15/2013 | Paid | $244.00 |
DO 8100 13021108619 | n/a | Telecommunication Services (Not Otherwise Classifi | 131 | 02/15/2013 | Paid | $244.00 |
DO 8100 13021108619 | n/a | Telecommunication Services (Not Otherwise Classifi | 121 | 02/15/2013 | Paid | $358.45 |