PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | NEC CORPORATION OF AMERICA |
PAYMENT REQUEST | PRM 8100 14010609652 |
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 13121805163 | n/a | Telecommunication Services (Not Otherwise Classifi | 131 | 01/07/2014 | Paid | $244.00 |
DO 8100 13121805165 | n/a | Telecommunication Services (Not Otherwise Classifi | 121 | 01/07/2014 | Paid | $244.00 |
DO 8100 13121805166 | n/a | Telecommunication Services (Not Otherwise Classifi | 141 | 01/07/2014 | Paid | $388.00 |
DO 8100 13121805168 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 01/07/2014 | Paid | $244.00 |