Data Drill Down for January & 2025
Purchase Order
| PAYEE | NEC CORPORATION OF AMERICA |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8100 24101101262 | Telecommunication Services (Not Otherwise Classifi | 111 | 01/16/2025 | Paid | $13,978.08 |