PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | EMANCIPET INC |
PAYMENT REQUEST | GAX 9100 12080719182 |
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 | 104 | 08/13/2012 | Paid | $537.75 | |
n/a | Services-medical/surgical | 101 | 08/13/2012 | Paid | $69.75 | |
n/a | Services-medical/surgical | 108 | 08/13/2012 | Paid | $2,158.00 | |
n/a | Services-medical/surgical | 102 | 08/13/2012 | Paid | $386.50 | |
n/a | Services-medical/surgical | 106 | 08/13/2012 | Paid | $131.50 |