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 23102401932 | Telecommunication Services (Not Otherwise Classifi | 111 | 04/17/2024 | Paid | $13,521.58 |