PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EMANCIPET INC |
PAYMENT REQUEST | GAX 9100 09090325448 |
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 |
---|---|---|---|---|---|---|
n/a | Services-other | 102 | 09/08/2009 | Paid | $168.00 | |
n/a | Services-other | 104 | 09/08/2009 | Paid | $102.00 | |
n/a | Services-other | 103 | 09/08/2009 | Paid | $112.00 | |
n/a | Services-other | 105 | 09/08/2009 | Paid | $18.00 | |
n/a | Services-other | 101 | 09/08/2009 | Paid | $120.00 |