Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | GAX 9100 09070120590 |
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-medical/surgical | 102 | 07/17/2009 | Paid | $1,036.04 | |
| n/a | Services-medical/surgical | 103 | 07/17/2009 | Paid | $1,356.15 | |
| n/a | Services-medical/surgical | 101 | 07/17/2009 | Paid | $1,382.00 |