PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | EMANCIPET INC |
PAYMENT REQUEST | GAX 9100 09120404725 |
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 | 101 | 12/10/2009 | Paid | $443.25 | |
n/a | Services-medical/surgical | 105 | 12/10/2009 | Paid | $2,231.50 | |
n/a | Services-medical/surgical | 103 | 12/10/2009 | Paid | $1,131.25 | |
n/a | Services-medical/surgical | 107 | 12/10/2009 | Paid | $1,310.25 |