Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | GAX 9100 11022309470 |
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 | 1015 | 03/03/2011 | Paid | $51.00 | |
| n/a | Services-medical/surgical | 107 | 03/03/2011 | Paid | $688.50 | |
| n/a | Services-medical/surgical | 1013 | 03/03/2011 | Paid | $337.00 | |
| n/a | Services-medical/surgical | 1017 | 03/03/2011 | Paid | $36.75 | |
| n/a | Services-medical/surgical | 1019 | 03/03/2011 | Paid | $33.75 | |
| n/a | Services-medical/surgical | 103 | 03/03/2011 | Paid | $400.50 | |
| n/a | Services-medical/surgical | 1011 | 03/03/2011 | Paid | $249.00 | |
| n/a | Services-medical/surgical | 105 | 03/03/2011 | Paid | $1,117.50 | |
| n/a | Services-medical/surgical | 109 | 03/03/2011 | Paid | $107.50 | |
| n/a | Services-medical/surgical | 101 | 03/03/2011 | Paid | $1,245.00 |