Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | PRM 9100 09102903307 |
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 |
|---|---|---|---|---|---|---|
| CT 9100 09101900078 | n/a | Generator Rental or Lease | 111 | 10/30/2009 | Paid | $1,256.60 |
| CT 9100 09101900078 | n/a | Generator Rental or Lease | 121 | 10/30/2009 | Paid | $2,212.42 |
| CT 9100 09101900078 | n/a | Generator Rental or Lease | 131 | 10/30/2009 | Paid | $1,592.67 |