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e payments and improperly taken discounts. Determination of interest due will be made in accordance with the provision of the Prompt Payment Act and the Office of Management and Budge Circular A-I25. PREPARATION INSTRUCTIONS ITEM I - A Purchase Order Number will be preprinted on each form. This number will be used for r

al Institution Invoice 10 Date of request: 08/02/2006 No Payment Shall Be Made Unless Expenses Are Itemized Below Or On Your Form To Be Attached. I I Service/Financial Records Provided: Quantity Unit P rice Amount Cost Per Please note that reimbursement cannot be made for the records pertaining to corporations or lar

e payments and improperly taken discounts. Determination of interest due will be made in accordance with the provision of the Prompt Payment Act and the Office of Management and Budge Circular A-125. PREPARATION INSTRUCTIONS ITEM 1 - A Purchase Order Number will be preprinted on each form. This number will be used for r

08/02/2006 Section B - Financial Institution Invoice No Payment Shall Be Made Unless Expenses Arc Itemized Below Or On Your Forrn To Be Attached. I I Service/Financial Records Provided: Quantity Unit Price Amount Cost Per Please note that reimbursement cannot be made for the records pertaining to corporations or larg

e payments and improperly taken discounts. Determination of interest due will be made in accordance with the provision of the Prompt Payment Act and the Office of Management and Budge Circular A-125. PREPARATION INSTRUCTIONS ITEM I - A Purchase Order Number will be preprinted on each form. This number will be used for r

al Institution Invoice 10 Date of request: 08/02/2006 No Payment Shall Be Made Unless Expenses Arc Itemized Below Or On Your Form To Be Attached. I I Service/Financial Records Provided: Quantity Unit Price Amount Cost Per Please note that reimbursement cannot be made for the records pertaining to corporations or larg

e payments and improperly taken discounts. Determination of interest due will be made in accordance with the provision of the Prompt Payment Act and the Office of Management and Budge Circular A-125. PREPARATION INSTRUCTIONS ITEM I - A Purchase Order Number will be prepnnted on each form This number will be used for ref

: 08/02/2006 Section B - Financial Institution Invoice No Payment Shall Be Made I nkw I rocn‘es Arc Itcauzed Below Or On Your Form To Be flushed. I I Service/Financial Records Provided: Quantity Price Amount Cat Per Please note that reimbursement cannot be made for the records pertaining to corporations or large partn

e payments and Improperly taken discounts. Determination of interest due will he made in accordance with the provision of the Prompt Payment Act and the Office of Management and Budge Circular A-125. PREPARATION INSTRUCTIONS ITEM I - A Purchase Order Nureber will be preprinted on each form This number will be used for r

08/02/2006 Section B - Financial Institution Invoice No Payment Shall lie Made Unless Expenses Are Itemized Below Or On Your Form To Be Attached. I I Service/Financial Records Provided: Quantity' Unit Price \mount Cost Per Please note that reimbursement cannot be made for the records pertaining to corporations or larg