PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EMANCIPET INC |
PAYMENT REQUEST | GAX 9100 12061616013 |
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 | 106 | 06/22/2012 | Paid | $102.00 | |
n/a | Services-other | 104 | 06/22/2012 | Paid | $96.00 | |
n/a | Services-other | 108 | 06/22/2012 | Paid | $66.00 | |
n/a | Services-other | 1010 | 06/22/2012 | Paid | $174.00 | |
n/a | Services-other | 102 | 06/22/2012 | Paid | $18.00 |