PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EMANCIPET INC |
PAYMENT REQUEST | GAX 9100 12040911734 |
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 | 103 | 05/04/2012 | Paid | $186.00 | |
n/a | Services-other | 106 | 05/04/2012 | Paid | $162.00 | |
n/a | Services-other | 101 | 05/04/2012 | Paid | $144.00 | |
n/a | Services-other | 105 | 05/04/2012 | Paid | $162.00 | |
n/a | Services-other | 107 | 05/04/2012 | Paid | $84.00 | |
n/a | Services-other | 109 | 05/04/2012 | Paid | $156.00 |