Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST GAX 9100 12101801294

Total:$6,023.65

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 10/22/2012 Paid $1,723.00
n/a Services-medical/surgical 107 10/22/2012 Paid $41.00
n/a Services-medical/surgical 102 10/22/2012 Paid $1,470.25
n/a Services-medical/surgical 105 10/22/2012 Paid $885.90
n/a Services-medical/surgical 108 10/22/2012 Paid $374.25
n/a Services-medical/surgical 109 10/22/2012 Paid $181.25
n/a Services-medical/surgical 101 10/22/2012 Paid $229.50
n/a Services-medical/surgical 104 10/22/2012 Paid $1,077.50
n/a Services-medical/surgical 106 10/22/2012 Paid $41.00
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