PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | NEC CORPORATION OF AMERICA |
PAYMENT REQUEST | PRM 8100 21091031610 |
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 21061009048 | MA 8100 NS200000035 | Telecommunication Services (Not Otherwise Classifi | 111 | 09/14/2021 | Paid | $20,699.25 |
DO 8100 21061009048 | MA 8100 NS200000035 | Telecommunication Services (Not Otherwise Classifi | 131 | 09/14/2021 | Paid | $596.08 |