PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | NEC CORPORATION OF AMERICA |
PAYMENT REQUEST | PRM 8100 18121306511 |
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 18100300408 | n/a | Telecommunication Services (Not Otherwise Classifi | 112 | 12/14/2018 | Paid | $9.79 |