PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | EMERSON NETWORK POWER, LIEBERT SERVICES INC |
PAYMENT REQUEST | PRM 8100 10042622162 |
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 8100 10041517267 | n/a | Emergency Back-up Services and Facilities for Data | 121 | 04/27/2010 | Paid | $4,130.00 |
DO 8100 10041517267 | n/a | Emergency Back-up Services and Facilities for Data | 111 | 04/27/2010 | Paid | $8,108.77 |