Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST GAX 9100 12041211957

Total:$870.25

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 106 04/18/2012 Paid $28.00
n/a Services-medical/surgical 104 04/18/2012 Paid $199.50
n/a Services-medical/surgical 101 04/18/2012 Paid $89.25
n/a Services-medical/surgical 105 04/18/2012 Paid $47.75
n/a Services-medical/surgical 108 04/18/2012 Paid $137.50
n/a Services-medical/surgical 103 04/18/2012 Paid $41.00
n/a Services-medical/surgical 109 04/18/2012 Paid $131.50
n/a Services-medical/surgical 107 04/18/2012 Paid $106.50
n/a Services-medical/surgical 102 04/18/2012 Paid $89.25
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