Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST GAX 9100 12092121963

Total:$10,758.60

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 1015 09/28/2012 Paid $1,653.50
n/a Services-medical/surgical 1013 09/28/2012 Paid $1,232.25
n/a Services-medical/surgical 1011 09/28/2012 Paid $192.00
n/a Services-medical/surgical 109 09/28/2012 Paid $1,313.00
n/a Services-medical/surgical 1017 09/28/2012 Paid $277.75
n/a Services-medical/surgical 1018 09/28/2012 Paid $13.50
n/a Services-medical/surgical 103 09/28/2012 Paid $981.00
n/a Services-medical/surgical 105 09/28/2012 Paid $258.25
n/a Services-medical/surgical 101 09/28/2012 Paid $4,640.10
n/a Services-medical/surgical 107 09/28/2012 Paid $197.25
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