PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | NEC CORPORATION OF AMERICA |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8100 19071226554 | Telecommunication Services (Not Otherwise Classifi | 07/16/2019 | Paid | $5,978.20 |
PRM 8100 19042519037 | Telecommunication Services (Not Otherwise Classifi | 04/26/2019 | Paid | $274.13 |
PRM 8100 19040316755 | Telecommunication Services (Not Otherwise Classifi | 04/04/2019 | Paid | $59,512.80 |
PRM 8100 18121306510 | Telecommunication Services (Not Otherwise Classifi | 12/14/2018 | Paid | $6,251.74 |