PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | NEC CORPORATION OF AMERICA |
PAYMENT REQUEST | PRM 8100 13071528349 |
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 13061015491 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 07/16/2013 | Paid | $1,340.00 |
DO 8100 13061015492 | n/a | Telecommunication Services (Not Otherwise Classifi | 121 | 07/16/2013 | Paid | $1,688.38 |