PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | NEC UNIFIED SOLUTIONS INC |
PAYMENT REQUEST | PRM 8100 09031722066 |
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 09030614627 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 03/18/2009 | Paid | $128.13 |
DO 8100 09030614627 | n/a | Telecommunication Services (Not Otherwise Classifi | 121 | 03/18/2009 | Paid | $3,733.00 |