PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EMCERT.COM |
PAYMENT REQUEST | PRM 9300 09012214801 |
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 09011309117 | n/a | In-Service Training (For Employees) | 121 | 01/23/2009 | Paid | $43.30 |
DO 9300 09011309117 | n/a | In-Service Training (For Employees) | 111 | 01/23/2009 | Paid | $216.50 |