PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EMANCIPET INC |
PAYMENT REQUEST | GAX 9100 12020307840 |
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 | 104 | 02/10/2012 | Paid | $366.00 | |
n/a | Services-other | 102 | 02/10/2012 | Paid | $750.00 | |
n/a | Services-other | 103 | 02/10/2012 | Paid | $486.00 | |
n/a | Services-other | 105 | 02/10/2012 | Paid | $264.00 | |
n/a | Services-other | 101 | 02/10/2012 | Paid | $630.00 |