PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | NEC UNIFIED SOLUTIONS INC |
PAYMENT REQUEST | PRM 8100 09072437765 |
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 09071426847 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 07/27/2009 | Paid | $130.64 |