Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | JENNIFER PAIGE BLACK |
| PAYMENT REQUEST | GAX 8700 09051916844 |
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 | 102 | 05/26/2009 | Paid | $2,642.00 | |
| n/a | Services-medical/surgical | 101 | 05/26/2009 | Paid | $619.50 |