Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST GAX 9100 10050715446

Total:$4,353.50

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 108 05/17/2010 Paid $30.00
n/a Services-medical/surgical 102 05/17/2010 Paid $84.00
n/a Services-medical/surgical 104 05/17/2010 Paid $96.00
n/a Services-medical/surgical 1012 05/17/2010 Paid $73.25
n/a Services-medical/surgical 1011 05/17/2010 Paid $43.00
n/a Services-medical/surgical 1016 05/17/2010 Paid $1,045.25
n/a Services-medical/surgical 101 05/17/2010 Paid $580.00
n/a Services-medical/surgical 103 05/17/2010 Paid $727.50
n/a Services-medical/surgical 1014 05/17/2010 Paid $93.25
n/a Services-medical/surgical 1018 05/17/2010 Paid $12.00
n/a Services-medical/surgical 105 05/17/2010 Paid $829.75
n/a Services-medical/surgical 107 05/17/2010 Paid $295.00
n/a Services-medical/surgical 106 05/17/2010 Paid $90.00
n/a Services-medical/surgical 109 05/17/2010 Paid $354.50
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