Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | GAX 9100 10050715446 |
Purchase Orders | Select from Below
| 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 | 1010 | 05/17/2010 | Paid | $48.00 | |
| n/a | Services-other | 1015 | 05/17/2010 | Paid | $12.00 | |
| n/a | Services-other | 1019 | 05/17/2010 | Paid | $12.00 | |
| n/a | Services-other | 1017 | 05/17/2010 | Paid | $102.00 | |
| n/a | Services-other | 1013 | 05/17/2010 | Paid | $6.00 |