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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE NEC CORPORATION OF AMERICA
PAYMENT REQUEST PRM 8100 19022613023

Total:$33,900.00

Purchase Orders | Select from Below
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
CT 8100 18101100015 n/a Security and Access Systems (Airport, Library, Hos 111 02/27/2019 Paid $33,900.00
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