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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
PAYEE NEC CORPORATION OF AMERICA
PAYMENT REQUEST PRM 8100 14032217335

Total:$10,252.91

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
DO 8100 13101801690 n/a Telecommunication Services (Not Otherwise Classifi 111 03/24/2014 Paid $10,252.91
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