Purchase Order
PAYEE | NEC CORPORATION OF AMERICA |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8100 24030707229 | Software Maintenance/Support | 111 | 04/16/2024 | Paid | $8,800.00 |