PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EMANCIPET INC |
PAYMENT REQUEST | PRM 9100 09060432041 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 9100 09051811349 | n/a | Generator Rental or Lease | 111 | 06/05/2009 | Paid | $673.04 |
PO 9100 09051811349 | n/a | Generator Rental or Lease | 121 | 06/05/2009 | Paid | $1,344.00 |