PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | EMANCIPET INC |
PAYMENT REQUEST | GAX 9100 12020307844 |
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 | 02/14/2012 | Paid | $55.00 | |
n/a | Services-medical/surgical | 103 | 02/14/2012 | Paid | $225.00 | |
n/a | Services-medical/surgical | 105 | 02/14/2012 | Paid | $60.00 | |
n/a | Services-medical/surgical | 101 | 02/14/2012 | Paid | $60.00 | |
n/a | Services-medical/surgical | 106 | 02/14/2012 | Paid | $180.00 | |
n/a | Services-medical/surgical | 104 | 02/14/2012 | Paid | $225.00 | |
n/a | Services-medical/surgical | 107 | 02/14/2012 | Paid | $175.00 | |
n/a | Services-medical/surgical | 108 | 02/14/2012 | Paid | $340.00 |