Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | GAX 9100 12013107584 |
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 | 02/07/2012 | Paid | $82.00 | |
| n/a | Services-medical/surgical | 109 | 02/07/2012 | Paid | $212.25 | |
| n/a | Services-medical/surgical | 107 | 02/07/2012 | Paid | $41.00 | |
| n/a | Services-medical/surgical | 101 | 02/07/2012 | Paid | $533.50 | |
| n/a | Services-medical/surgical | 104 | 02/07/2012 | Paid | $523.00 | |
| n/a | Services-medical/surgical | 106 | 02/07/2012 | Paid | $124.00 | |
| n/a | Services-medical/surgical | 108 | 02/07/2012 | Paid | $48.25 | |
| n/a | Services-medical/surgical | 1010 | 02/07/2012 | Paid | $89.25 | |
| n/a | Services-medical/surgical | 105 | 02/07/2012 | Paid | $141.00 | |
| n/a | Services-medical/surgical | 103 | 02/07/2012 | Paid | $534.50 |