Payment Request
PAYEE | NEC CORPORATION OF AMERICA |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 8100 21101401392 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 21092212463 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 10/18/2021 | Paid | $2,414.78 |