PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | NEC CORPORATION OF AMERICA |
PAYMENT REQUEST | PRM 8100 14021813967 |
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 14012907126 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 02/19/2014 | Paid | $776.00 |
DO 8100 14012907128 | n/a | Telecommunication Services (Not Otherwise Classifi | 141 | 02/19/2014 | Paid | $1,377.75 |
DO 8100 14012907130 | n/a | Telecommunication Services (Not Otherwise Classifi | 131 | 02/19/2014 | Paid | $776.00 |
DO 8100 14012907132 | n/a | Telecommunication Services (Not Otherwise Classifi | 151 | 02/19/2014 | Paid | $1,552.00 |
DO 8100 14012907135 | n/a | Telecommunication Services (Not Otherwise Classifi | 121 | 02/19/2014 | Paid | $1,020.00 |