PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EMCERT.COM |
PAYMENT REQUEST | PRM 9300 08102804232 |
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 |
---|---|---|---|---|---|---|
DO 9300 08101601826 | n/a | In-Service Training (For Employees) | 121 | 10/29/2008 | Paid | $900.00 |
DO 9300 08101601826 | n/a | In-Service Training (For Employees) | 111 | 10/29/2008 | Paid | $45.00 |