PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | EMERSON NETWORK POWER, LIEBERT SERVICES INC |
PAYMENT REQUEST | PRM 8100 13071628595 |
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 13061715893 | n/a | Emergency Back-up Services and Facilities for Data | 111 | 07/17/2013 | Paid | $8,514.00 |