PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EMANCIPET INC |
PAYMENT REQUEST | GAX 9100 11113003809 |
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 | 101 | 12/02/2011 | Paid | $516.00 | |
n/a | Services-other | 104 | 12/02/2011 | Paid | $546.00 | |
n/a | Services-other | 105 | 12/02/2011 | Paid | $54.00 | |
n/a | Services-other | 102 | 12/02/2011 | Paid | $570.00 | |
n/a | Services-other | 103 | 12/02/2011 | Paid | $648.00 |