Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 09091643967 |
Purchase Orders | Select from Below
| 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 09090214760 | n/a | Generator Rental or Lease | 121 | 09/17/2009 | Paid | $787.94 |
| PO 9100 09090214760 | n/a | Generator Rental or Lease | 111 | 09/17/2009 | Paid | $2,518.84 |
| PO 9100 09090214760 | n/a | Generator Rental or Lease | 131 | 09/17/2009 | Paid | $1,432.89 |