PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EMANCIPET INC |
PAYMENT REQUEST | GAX 9100 09120404725 |
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 | 108 | 12/10/2009 | Paid | $132.00 | |
n/a | Services-other | 102 | 12/10/2009 | Paid | $42.00 | |
n/a | Services-other | 104 | 12/10/2009 | Paid | $126.00 | |
n/a | Services-other | 106 | 12/10/2009 | Paid | $252.00 |