PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | NEC CORPORATION OF AMERICA |
PAYMENT REQUEST | PRM 8100 13073030780 |
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 13071817669 | n/a | Telecommunication Services (Not Otherwise Classifi | 141 | 07/31/2013 | Paid | $244.00 |
DO 8100 13071817674 | n/a | Telecommunication Services (Not Otherwise Classifi | 151 | 07/31/2013 | Paid | $271.26 |
DO 8100 13071817675 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 07/31/2013 | Paid | $240.55 |
DO 8100 13072217788 | n/a | Telecommunication Services (Not Otherwise Classifi | 131 | 07/31/2013 | Paid | $3,240.00 |
DO 8100 13072217793 | n/a | Telecommunication Services (Not Otherwise Classifi | 121 | 07/31/2013 | Paid | $686.25 |