Purchase Order
PAYEE | NEC CORPORATION OF AMERICA |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8100 21101401087 | Telecommunication Services (Not Otherwise Classifi | 111 | 01/20/2022 | Paid | $13,228.08 |