PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | EMANCIPET INC |
PAYMENT REQUEST | GAX 9100 11060816520 |
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 | 105 | 06/17/2011 | Paid | $566.75 | |
n/a | Services-medical/surgical | 101 | 06/17/2011 | Paid | $115.00 | |
n/a | Services-medical/surgical | 103 | 06/17/2011 | Paid | $430.25 | |
n/a | Services-medical/surgical | 104 | 06/17/2011 | Paid | $232.50 | |
n/a | Services-medical/surgical | 102 | 06/17/2011 | Paid | $191.25 |