Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST GAX 9100 12013107605

Total:$6,632.00

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 101 02/07/2012 Paid $1,283.75
n/a Services-medical/surgical 106 02/07/2012 Paid $608.50
n/a Services-medical/surgical 109 02/07/2012 Paid $508.50
n/a Services-medical/surgical 104 02/07/2012 Paid $1,174.75
n/a Services-medical/surgical 107 02/07/2012 Paid $142.25
n/a Services-medical/surgical 103 02/07/2012 Paid $251.75
n/a Services-medical/surgical 102 02/07/2012 Paid $1,493.00
n/a Services-medical/surgical 108 02/07/2012 Paid $892.75
n/a Services-medical/surgical 105 02/07/2012 Paid $276.75
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