Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | GAX 9100 12081519716 |
Purchase Orders | Select from Below
| 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 | 102 | 08/22/2012 | Paid | $54.00 | |
| n/a | Services-other | 104 | 08/22/2012 | Paid | $24.00 | |
| n/a | Services-other | 106 | 08/22/2012 | Paid | $12.00 | |
| n/a | Services-other | 108 | 08/22/2012 | Paid | $30.00 | |
| n/a | Services-other | 107 | 08/22/2012 | Paid | $6.00 |