PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EMANCIPET INC |
PAYMENT REQUEST | GAX 9100 10030511081 |
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 | 03/11/2010 | Paid | $72.00 | |
n/a | Services-other | 107 | 03/11/2010 | Paid | $120.00 | |
n/a | Services-other | 105 | 03/11/2010 | Paid | $150.00 | |
n/a | Services-other | 109 | 03/11/2010 | Paid | $174.00 |