Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST GAX 9100 12080619101

Total:$10,156.50

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 103 08/10/2012 Paid $2,232.00
n/a Services-medical/surgical 1011 08/10/2012 Paid $2,500.25
n/a Services-medical/surgical 109 08/10/2012 Paid $1,781.75
n/a Services-medical/surgical 1017 08/10/2012 Paid $32.75
n/a Services-medical/surgical 1015 08/10/2012 Paid $1,065.75
n/a Services-medical/surgical 105 08/10/2012 Paid $1,505.50
n/a Services-medical/surgical 101 08/10/2012 Paid $307.00
n/a Services-medical/surgical 107 08/10/2012 Paid $104.25
n/a Services-medical/surgical 1018 08/10/2012 Paid $295.75
n/a Services-medical/surgical 1013 08/10/2012 Paid $331.50
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