Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | EMANCIPET INC |
| PAYMENT REQUEST | GAX 9100 12030609716 |
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 | 1016 | 03/12/2012 | Paid | $1,350.25 | |
| n/a | Services-medical/surgical | 1013 | 03/12/2012 | Paid | $132.00 | |
| n/a | Services-medical/surgical | 101 | 03/12/2012 | Paid | $1,151.50 | |
| n/a | Services-medical/surgical | 1011 | 03/12/2012 | Paid | $39.00 | |
| n/a | Services-medical/surgical | 1014 | 03/12/2012 | Paid | $112.75 | |
| n/a | Services-medical/surgical | 1017 | 03/12/2012 | Paid | $96.00 | |
| n/a | Services-medical/surgical | 103 | 03/12/2012 | Paid | $156.75 | |
| n/a | Services-medical/surgical | 109 | 03/12/2012 | Paid | $1,991.75 | |
| n/a | Services-medical/surgical | 1012 | 03/12/2012 | Paid | $2,267.75 | |
| n/a | Services-medical/surgical | 1018 | 03/12/2012 | Paid | $14.00 | |
| n/a | Services-medical/surgical | 107 | 03/12/2012 | Paid | $546.50 | |
| n/a | Services-medical/surgical | 105 | 03/12/2012 | Paid | $1,445.75 |