PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EMANCIPET INC |
PAYMENT REQUEST | GAX 9100 11063018076 |
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 | 07/11/2011 | Paid | $36.00 | |
n/a | Services-other | 102 | 07/11/2011 | Paid | $150.00 | |
n/a | Services-other | 108 | 07/11/2011 | Paid | $90.00 | |
n/a | Services-other | 104 | 07/11/2011 | Paid | $108.00 | |
n/a | Services-other | 106 | 07/11/2011 | Paid | $60.00 |